Loading...
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