1539 Sherwood Way - Ben Franklin InvoiceAccount # 260536
Name on Card
Signature
City of Eagan/City Dept at:
Wayne Schwarz
3419 Coachman Pt
Eagan MN 55122
Service Date 07/19/10 PO # Job # 213492
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
Description Of Service Quantity Unit Price Extended Price Tx
Camera inspection of sewer line 1 $215.00 $215.00
DUNS #027314893
Terms: Due Upon Receipt Please pay from this Invoice Ihank You
Remit Io:
Benjamin Fr anklin Plumbing
1424 3rd St N
Minneapoils MN 55411
Please Detach and Return with Remittance
Check Enclosed [ ] Method of Payment
Master Card [ ] Visa [ ] AmExp [ ] Discover [ ]
Acct # Exp Date
Service At:
Jeff Whiteside
1539 Sher wood Ave
Eagan MN 55122
Amount Due
Amount Paid
Invoice # A63848
Date: 07/19/10
Page # 1 of 1
Balance Due $215,.00
Invoice # A63848
Date :
07/19/10
Account # 260536
City of Eagan /City Dept at:
$215,00