HomeMy WebLinkAboutINVOICE 8386 (2) INVOICE OCT1 2 2606
INVOICE NO.
Lehman Trucking & Excavating Inc. 8386
323 Kothe Ave. DATE
Waterloo,IA 50703-2247 11 0 t 2006
Bus.(319)235-6163 ACCOUNT NO.
Fax.(319) 235-6163
'tom P.O.NUMBER
TERMS
CUSTOMER
Community Development Board
Carnegie Annex, Suite 202
620 Mulberry St.
Waterloo, IA 50703
QTY UNIT DESCRIPTION UNIT AMOUNT
PRICE
Group NO. 144-D-G0-08-18-06
407 - 409 Pine Street $16360 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 CHARGESENT$$1.00
NO STATEMENT TOTAL $24,835.00