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4875 Knottingham Cir - Ben Franklin InvoiceAccount # 260536 City of Eagan/City Dept at: Wayne Schwanz 3419 Coachman Pt Eagan MN 55122 Service At: Warren Simpson 4875 Knottingharn Cir Eagan MN 55122 Service Date 07/30/10 7/30 Camera inspection of sewer line 7/16 Need to reschedule, need smaller camera. Description Of Service Camera inspection of sewer line I er ms: Due Upon Receipt PO # Remit To: Benjamin Franklin Plumbing 1424 3rd St N Minneapoils MN 55411 Invoice Benjamin Fianklin Plumbing 1424 3rd St N Minneapolis MN 55411 612 -604 -4285 FAX: 612 -822 -5408 FID #27- 1025956 Job # 213341 Quantity DUNS #027314893 1 Please Detach and Return with Remittance Check Enclosed [ ] Method of Payment Master Card f ] Visa [ ] Aml?xp [ ] Discover [ ] Acct # Exp Date Name on Catd S ignatur e Invoice # Date: Page # A63873 07/30/10 1 of 1 Unit Price Extended Price Tx Please pay f'r om this Invoice, Thank You Amount Due Amount Paid $215.00 $215.00 Balance Due $215..00 Invoice # A63873 Date : 07/30/10 Account # 260536 City of Eagan /City Dept at: 5215,00