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Home My WebLink AboutINVOICE 8386 INVOICE ©CT INVOICE NO. Lehman Trucking & Excavating Inc. 8386 323 Kothe Ave. DATE Waterloo,IA 50703-2247 11 Oc t 2006 Bus. (319) 235-6163 ACCOUNT NO. Fax.(319) 235-6163 YOUR P.O.NUMBER TERMS CUSTOMER Community Development Board Carnegie Annex, Suite 202 620 Mulberry St. Waterloo, IA 50703 OTY. UNIT DESCRIPTION UNIT AMOUNT PRICE Group NO. 144-D-G0-08-18-06 407 - 409 Pine Street $16364 00 738 Mobile St. $ 5475 00 738 Mobile - Fence, tree removal, grubbing $ 3000 00 PLEASE PAY FROM THIS INVOICE SUB TOTAL $24,835.00 PLEASE PAY PROMPTLY TO AVOID LATE CHARGE OF 1 1/2% TAX AFTER 30 DAYS. MINIMUM CHARGE$1.00 NO STATEMENT SENT TOTAL $24,835.00