HomeMy WebLinkAboutINVOICE 8056 ( JUN 1 2035
INVOICE
INVOICE NO.
Lehman Trucking & Excavating Inc. 8056
323 Kothe Ave. DATE
Waterloo,IA 50703-2247 31 May 2005
Bus.(319) 235-6163 ACCOUNT NO.
YOUR P.O.NUMBER
TERMS
CUSTOMER
Community Development Board
City of Waterloo
Carnegie Annex, Suite 202
620 Mulberry St.
Waterloo. TA 50703
ATTN: Louis Starks
QTY. UNIT DESCRIPTION UNIT AMOUNT
PRICE
GO BOND DEMOLITION PROGRAM
Group No. 137—D—GO-04-04-05
430 Argyle St. $ 5590 00
1249 Ackermant St. $ 2800 00
309 — 311 E. 1st St. $12000 00
PLEASE PAY FROM THIS INVOICE SUB TOTAL $20,390.00
PLEASE PAY PROMPTLY TO AVOID LATE CHARGE OF 1 1/2% TAX
AFTER 30 DAYS. MINIMUM CHARGE$1.00
NO STATEMENT SENT TOTAL $20,390.00