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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