4869 Windsor Ct - Ben Franklin InvoiceAccount # 260536
Service Date 06/25/10
Camera inspection of sewer line.
Description Of Service
PO #
Camera inspection of sewer line.
Remit To:
Benjamin Franklin Plumbing
1424 3rd St N
Minneapoils MN 55411
Invoice
Benjamin Franklin Plumbing
1424 3rd St N
Minneapolis MN 55411
612- 604 -4285 FAX: 612 -822 -5408
FID #27- 1025956
City of Eagan/City Dept at:
Wayne Schwanz
3419 Coachman Pt
Eagan MN 55122
Service At:
Richard Dickinson
4869 Windsor Ct
Eagan MN 55122
Job # 212355
Quantity
1
Please Detach and Return with Remittance
Check Enclosed [ ]
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Acct #
Name on Card
Signature
Method of Payment
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Exp Date
Invoice #
Date:
Page #
A63807
06/25/10
1 of 1
Unit Price Extended Price Tx
DUNS #027314893
I er ms: Due Upon Receipt Please pay fr om this Invoice. Thank You
Amount Due
Amount Paid
$215.00 $215.00
Balance Due $215.,00
Invoice # A63807
Date :
06/25/10
Account # 260536
City of Eagan /City Dept at:
$215,00