4881 Windsor Ct - Ben Franklin InvoiceAccount # 260536
City of Eagan/City Dept at:
Wayne Schwan
3419 Coachman Pt.
Eagan MN 55122
Service At:
Terri Cairns
4881 Windsor Ct
Eagan MN 55122
Service Date 07/01/10
Camera inspection of sewer line
Description Of Service
PO #
Camera inspection of sewer line
Remit Io:
Benjamin Franklin Plumbing
1424 3rd St N
Minneapoils MN 55411
Invoice
Benjamin Franklin Plumbing
1424 3rd St N
Minneapolis MN 55411
612 -604 -4285 FAX: 612-822-5408
FID#27- 1025956
Job # 212407
Quantity
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 #
A63811
07/01/10
1 ot 1
Unit Price Extended Price Tx
DUNS #027314893
Terms: Due Upon Receipt PIease pay from this Invoice., Thank You
Amount Due
Amount Paid
$215.00 $215.00
Balance Due $215,00
Invoice # A63811
Date :
07/01/10
Account # 260536
City of Eagan /City Dept at:
$215..00