4864 Knottingham Cir - Ben Franklin InvoiceAccount # 260536
City of Eagan/City Dept at:
Wayne Schwanz
3419 Coachman Pt
Eagan MN 55122
Service At:
Joellen Rumley
4864 Knottingham Cir
Eagan MN 55122
Service Date 06/25/10
Camera inspection of sewer line.
Description Of Service
Camera Inspection
Terms: Due Upon Receipt
PO #
Remit To:
Benjamin Franklin Plumbing
1424 3rd St N
Minneapolis MN 55411
Invoice
Benjamin Franklin Plumbing
1424 3rd St N
Minneapolis MN 55411
612 - 604 -4285 FAX: 612-822-5408
FID #27- 1025956
Job # 212312
Quantity
DUNS #027314893
1
Please Detach and Return with Remittance
Check Enclosed [ ] Method of Payment
Master Card [ ] Visa [ ] AniExp [ ] Discover [ ]
Acct # Exp Date
Name on Card
Signature
Amount Due
Amount Paid
Invoice #
Date:
Page #
A61974
06/25/10
1 of 1
Unit Price Extended Price Tx
$21 5.00 $215.00
Balance Due $215.00
Please pay from this Invoice., Ihank You
Invoice #
Date :
A61974
06/25/10
Account # 260536
City of Eagan /City Dept at:
$215.00