4872 Knottingham Cir - Ben Franklin InvoiceAccount # 260536
City of Eagan/City Dept at:
Wayne Schwan?
3419 Coachman Pt
Eagan MN 55122
Service At:
Anne Koutnik
4872 Knottingham Cir
Eagan MN 55122
Service Date 07/12/10
Camera inspection of sewer line
Description Of Service
PO #
Camera inspection of sewer line
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 # 212408
Quantity
1
Please Detach and Return with Remittance
Check Enclosed [ ] Method of Payment
Master Card [ ] Visa [ ] AmExp [ ] Discover [ ]
Acct # Exp Date
Name on Card
Signature
Invoice #
Date:
Page #
A63826
07/12/10
1 of 1
Unit Price Extended Price Tx
Amount Due
Amount Paid
$215.00 $215.00
Balance Due $215,00
DUNS #027314893
Ierms: Due Upon Receipt Please pay from this Invoice., Thank You
Invoice #
Date :
A63826
07/12/10
Account # 260536
City of Eagan /City Dept at: