4871 Knottingham Cir - Ben Franklin InvoiceAccount # 260536
City of Eagan/City Dept at:
Wayne Schwanz
3419 Coachman Pt.
Eagan MN 55122
Service At:
James & Janet Buyssa & Christopher son
4871 Knottingham Cir
Eagan MN 55122
Service Date 06/29/10
Description Of Service
PO #
Camera inspection of sewer line.
Camera inspection of sewer line
Invoice
Benjamin Franklin Plumbing
1424 3rd St N
Minneapolis MN 55411
612 - 604 -4285 FAX: 612-822-5408
FID #27- 1025956
Job # 212352
Quantity
1
DUNS #027314893
Terms: Due Upon Receipt Please pay from this Invoice. T hank You
Please Detach and Return with Remittance
Check Enclosed [ ] Method of Payment
Master Card [ ] Visa [ ] AmExp [ ] Discover [ ]
Acct # Exp Date
Name on Card
Signature
Remit 1o:
Benjamin Fr anklin Plumbing
1424 3rd St N
Minneapoils MN 55411
Amount Due
Amount Paid
Invoice #
Date:
Page #
Invoice #
Date :
A60694
06/29/10
1 of 1
Unit Price Extended Price Tx
$215.00 $215.00
Balance Due $215,.00
A60694
06/29/10
Account# 260536
City of Eagan /City Dept at:
$215..00