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