4857 Knottingham Cir - Ben Franklin InvoiceAccount # 260536
City of Eagan/City Dept at:
Wayne Schwanz
3419 Coachman Pt
Eagan MN 55122
Camera inspection of sewer line.
Ter ms: Due Upon Receipt
Remit I o:
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
Service Date 07/20/10 PO # .lob # 213407
Description Of Service Quantity Unit Price Extended Price Tx
Camera inspection of sewer line 1 8215.00 $215.00
DUNS #027314893
Check Enclosed [ ] Method of Payment
Master Card [ ] Visa [ ] AmExp [ ] Discover [ ]
Acct # Exp Date
Name on Card
Signature
Service At:
James Adamczak
4857 Knottingham Cir
Eagan MN 55122
Invoice # A63864
Date: 07/20/10
Page# 1 of1
Balance Due 8215.00
Please pay from this Invoice 1 hank You
Please Detach and Return with Remittance
Amount Due
Amount Paid
Invoice # A63864
Date :
07/20/10
Account # 260536
City of Eagan /City Dept at:
$215