HomeMy WebLinkAboutINVOICE 2897 JUN 1 0 2009
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yet.- TESTINQ AND ABATEINENT INC =- -,
Y Date Invoice#
w ,,;; m, `,° 6/9/2009 2897
803 Ricker St Waterloo,IA 50703 319-287-4447
Bill To Work Completed
City of Waterloo Asbestos Removal
Attn: Accounts Payable Multiple addresses
715 Mulberry St. Waterloo, IA
Waterloo, IA 50703
P.O.No. Terms I Project I Contact Person
Net 30 S16167 Louis Starks
Description Qty Rate Amount
218-220 W 2nd St 1 2,250.00 2,250.00
222-224 W 2nd St 1 1,500.00 1,500.00
118 E 10th St 1 1,500.00 1,500.00
116-118 E 8th St 1 1,500.00 1,500.00
1218 Sycamore St 1 3,100.00 3,100.00
NOTICE: Please pay from this invoice-Thanks 0.00 0.00
Total $9,850.00
Balance Due 9,a5o 00
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