HomeMy WebLinkAboutINVOICE 236 KAYSER PLUMBING, Invoice
HEATING& EXCAVATING
4912 S. RAYMOND RD.
WATERLOO,IA 50701 Date Invoice#
OFFICE: (319)296-2547
4/20/2006 236
FAX: (319)296-3464
Bill To
CITY OF WATERLOO
715 MULBERRY ST
WATERLOO,IA 50703
ATTN: LOUIS STARKS
Project
DEMO 3 HOUSES IN WATERLOO
Description Qty Amount
230 GABLE ST/PERMIT BLD-0602035 1 4,767.00
1720 LOCKE AVE/PERMIT BLD-060234 1 3,678.00
642 WEST DONALD/PERMIT BLD-060233 1 3,500.00
PAYMENT TERMS&CONDITIONS:1/2 of stated fees are due prior to commencement of project;
remainder is payable upon completion.Any and all collection fees accrued as a result of this transaciton Subtotal $11,945.00
are payable by the recipient of service.
All material is guaranteed to be as specified.All work to be completed in a professional manner Sales Tax (7.0%)
according to standard practices.Alterations/deviations from above specifications involving extra costs $0.00
will be executed only upon written orders,and will become an extra charge over the proposal.All
agreements contingent upon strikes,accidents or delays beyond our control. Total
NOTE:This proposal may be withdrawn by us if not accepted within 30 days. $11,945.00
AUTHORIZATION:Prices,specifications and conditions are satisfactory and are hereby accepted.You
are authorized to do the work as specified.Payment will be made as outlined above. Payments/Credits $0.00
Balance Due $11,945.00
co -o E / ƒ 9 » 2 « > a)
CD Eg. ' � o_ § q - ®
7 a A a) 20 § m 0 R 7
~ 3
o � � 0. / R
cn <
® ¢ 2 / \
o
: 7 a m - 2 2
,PP' EPg k �0 0
7 k 0) I
" / ƒ
/ _ / 9 7
_ C 0 ° 0 C
o a0
~ xi a)
% • ) a)m
o R
Qo
m
ƒ » §x
m 2 <
o\ ^ a m
/ g
O c
\ 0
k
z «
m
\ @ O * a.
§ � § � * ƒ
q ¢
/ U p k i
ƒ il j k I d
co
1 EL Da *
O 7
7 * k
» / _. *
\ 0 * � ]
* §
o * 0
E , o
/ ƒ 2
P. 2
d 7E 5
�
o k
Q co @
a ? § ?
O. /
. . 0
7 / z
Q
« co §
m
2 \«