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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