HomeMy WebLinkAboutINVOICE 8327 (2) JUL 2 5 2006 INVOICE
INVOICE NO.
Lehman Tracking & Excavating Inc. 8327
323 Kothe Ave. DATE
Waterloo,IA 50703-2247 24 Jul 2006
Bus.(319)235-6163 ACCOUNT NO.
Fax.(319) 235-6163
YOUR P.O.NUMBER
TERMS
CUSTOMER
Community Development Board/ City of Waterloo
ATTN: Louis Starks
Carnegie Annex, Suite 202
620 Mulberry St.
Waterloo, IA 50703
QTY. UNIT DESCRIPTION UNIT AMOUNT
PRICE
Demolition of the house at 520 Mobile St. in Waterloo
Iowa to city spec. including sewer and water kills;
removal of wood and debris; breaking up basement floor
and pulling in walls to a 4 foot bury; removal of all
excess concrete and backfilling with sand and then
black dirt; $8,200 00 $8,200 00
PLEASE PAY FROM THIS INVOICE SUB TOTAL $8,200.00
PLEASE PAY PROMPTLY TO AVOID LATE CHARGE OF 1 1/2% TAX
AFTER 30 DAYS. MINIMUM CHARGE$1.00
�T
1� O STATEMENT SENT TOTAL $8,200.00