4879 Knottingham Cir - Ben Franklin InvoiceAccount # 260536
City of Eagan/City Dept at:
Wayne Schwanz
3419 Coachman Pt..
Eagan MN 55122
Camera inspection of sewer line.
Remit To:
Benjamin Franklin Plumbing
1424 3rd St N
Minneapoils MN 55411
Invoice
Benj amin Franklin Plumbing
1424 3rd St N
Minneapolis MN 55411
612 -604 -4285 FAX: 612 -822 -5408
FID #27- 1025956
Service Date 06/30/10 PO # Job # 212319
Description Of Service Quantity Unit Price Extended Price Tx
Camera inspection of sewer line 1 $215.00 $215.00
DUNS #027314893
I erms: Due Upon Receipt Please pay from this Invoice•. Thank You
Please Detach and Return with Remittance
Check Enclosed [ ]
Master Card [ ] Visa [ ] AmExp [ ] Discover
Acct #
Name on Card
Signature
Method of Payment
[ ]
Exp Date
Service At:
Mark & Susan Schaenzer
4879 Knottingham Cir
Eagan MN 55122
Amount Due
Amount Paid
Balance Due $215.,00
Invoice #
Date :
Invoice # A62014
Date: 06/30/10
Page # 1 of 1
A62014
06/30/10
Account# 260536
City of Eagan/City Dept at:
$215.00