HomeMy WebLinkAboutINVOICE 3322 MAY 01206
Invoice
"EN�VtRO [tit (v1ENTALl Date Invoice#
_„_TES TING ANO ABATEMENT ING -_.:J
-, 5/5/2010 3322
803 Ricker St Waterloo,IA 50703 319-287-4447
Bill To Work Completed
Waterloo Community Development Asbestos Inspect&Testing
Attn: Rudy Jones 232 Leland Ave
620 Mulberry St. Waterloo,IA
Waterloo,IA 50703
P.O.No. Terms Project Contact Person
Net 30 T16748 Rudy Jones
Description Qty Rate Amount
1 750.00 750.00
Asbestos inspection
NOTICE:Please pay from this invoice-Thanks 0.00 0.00
Total $750.00
Balance Due $750.00