HomeMy WebLinkAboutINVOICE 2009-57 AUGUSTENTERPRISESLLC S153867230 08/17/0S 01:12pm P. 002
August Enterprises LL.0 invoice
104 Vie Clark Street
Jefferson, IA 50129-15 15 [pate Invoice#
7122,200 2109-S1
Phone#515-370-1984
-
Fax # 515-386-3477
Biti i u Project
City of Waterloo Clerk's Office f 134-/tR-05-26-09-GO
,715 n 011.7crzy
Waterloo,IA 50703
P.O.• No. Terms
Nct.10 days
mom.
Quantity Description Rate Amount
Asbestos removal-Waterloo
307-304 Fowler Si., 1999,00 3,999,00
404 Fowler St, 999,00 999.00
728 Vinton St.. 1,999,00 1.999.00
7.31 Vinton St. 1.199,00 1,199,00
745 Vinton St. 1,299.00 1,299.00
. t
Tr:'S been a pleasure working , unit!
Remit to: August Enterprises.I.1..0.
P.0,Box 295 Total $9.495.00
Jefferson,IA 50129-0295
Viwgvute<,ta t-xca ayrSK a on, ^1 Pt tot^ ,a.yrtent i L ata4t Yca;eivcd within 3t1 4!Y.}s o cruder date.