4868 Windsor Ct - Ben Franklin InvoiceAccount # 260536
City of Eagan/City Dept at:
Wayne Schwarz
3419 Coachman Pt
Eagan MN 55122
Invoice
Benjamin Franklin Plumbing
1424 3rd St N
Minneapolis MN 55411
612 - 604 -4285 FAX: 612-822-5408
FID #27- 1025956
Service Date 06/25/10 PO # Job # 212351
Camera inspection of sewer line
Description Of Service Quantity Unit Price Extended Price Tx
Camera inspection of sewer 1 $215.00 $215.00
DUNS #027314893
Ter ms: Due Upon Receipt Please pay from this Invoice. Thank You
Remit To:
Benjamin Franklin Plumbing
1424 3rd St N
Minneapoils MN 55411
Please Detach and Return with Remittance
Check Enclosed [ ] Method of Payment
Master Card [ ] Visa [ ] AmExp [ ] Discover [ ]
Acct # Exp Date
Name on Card
Signature
Service At:
Mark Mason
4868 Windsor Ct
Eagan MN 55122
Amount Due
Amount Paid
Balance Due 5215
Invoice # A62016
Date :
Invoice # A62016
Date: 06/25/10
Page # 1 of 1
06/25/10
Account # 260536
City of Eagan /City Dept at:
$215.00