HomeMy WebLinkAboutINVOICE 2009-005 August Enterprises LLC JAN 2 7 °�''
g `0 9 Invoice
104 W Clark Street
Jefferson, IA 50129-1515 Date Invoice#
1'23/2009 2009-005
Phone#515-370-1984
Fax # 515-386-3477
Bill To Project
City of Waterloo Clerk's Office #133-AS-12-08-08-GO
715 Mulberry Street
Waterloo,IA 50703
P.O. No. I Terms
II Net 10 days
Quantity Description Rate Amount
Asbestos Survey 1,128.00 1,128.00
218-220 W. Second Street
224-226 W. Second Street
Thank you for your businessRemit to: August Enterprises.LLC
P.O.Box 295 Total $1,128.00
Jefferson,IA 50129-0295