2073 Shale Lane - Ben Franklin InvoiceAccount # 260536
City of Eagan/City Dept at:
Wayne Schwanz
3419 Coachman Pt
Eagan MN 55122
Service Date 07/20/10
7/20 Camera inspection of sewer line
7/12 Need to reschedule. Need smaller camera.
Description Of Service
PO #
Camera inspection of sewer line
Check Enclosed [ ] Method of Payment
Master Card [ ] Visa [ ] AmExp [ ] Discover [ ]
Acct # Exp Date
Name on Card
Signature
Remit Io:
Benjamin Franklin Plumbing
1424 3rd St N
Minneapolis MN 55411
Invoice
Benjamin Franklin Plumbing
1424 3rd St N
Minneapolis MN 55411
612 -604 -4285 FAX: 612 -822 -5408
FID #27- 1025956
Job # 212973
Quantity
1
Please Detach and Return with Remittance
Service At:
Jamie Wheeler
2073 Shale Ln
Eagan MN 55122
Invoice #
Date:
Page #
A63829
07/20/10
1 of 1
Unit Price Extended Price Tx
DUNS #027.314893
Terms: Due Upon Receipt Please pay ft om this Invoice„ Ihank You
Amount Due
Amount Paid
$215.00 $215.00
Balance Due $215,00
Invoice # A63829
Date :
07/20/10
Account # 260536
City of Eagan /City Dept at:
$215,00