HomeMy WebLinkAboutINVOICE 3080 h
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- Invoice
ENTV TIIRONMENTAL'
'' ESNG AND ABATEMENT,INC....
Date Invoice#
9/28/2009 3080
803 Ricker St Waterloo,IA 50703 319-287-4447
Bill To Work Completed
City of Waterloo Asbestos Removal
715 Mulberry St. US Bank Teller Building
Waterloo, IA 50703 9-21
P.O.No. Terms Project Contact Person
135-AR-07-27-09-... Net 30 S16369 Louis Starks
Description Qty Rate Amount
Asbestos removal at above referenced project 1 11,900.00
11,900.00
NOTICE:Please pay from this invoice-Thanks
0.00 0.00
Total $11,900.00
Balance Due
$11,900.00