2079 Opal Dr - Ben Franklin InvoiceAccount # 260536
City of Eagan/City Dept at:
Wayne Schwanz
3419 Coachman Pt.
Eagan MN 55122
Service At:
Beth & Tim Behme
2079 Opal Dr
Eagan MN 55122
Service Date 08/06/10
PO #
Camera inspection of sewer line. Pull & reset toilet.
Description Of Service
Camera inspection of sewer line
Check Enclosed [ ] Method of Payment
Master Card [ ] Visa [ ] AmExp [ ] Discover [
Acct # Exp Date
Name on Card
Signature
Remit To:
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 # 214575
Quantity
1
Please Detach and Return with Remittance
Invoice #
Date:
Page #
A23784
08/06/10
1of1
Unit Price Extended Price Tx
$215.00 $215.00
Balance Due $215.00
DUNS #027314893
Ierms: Due 9/5/2010 Please pay from this Invoice. Thank You
Amount Due
Amount Paid
Invoice #
Date :
A23784
08/06/10
Account # 260536
City of Eagan /City Dept at:
$215 00