HomeMy WebLinkAboutINVOICE 8448 JAN % 4 4UV
INVOICE
INVOICLehman Wicking& Excavating Inc. ENO 8448
323 Kothe Ave. DATE
Waterloo,IA 50703-2247 23 Jan 2007
Bus.(319)235-6163 ACCOUNT NO.
Fax.(319) 235-6163
YOUR P.O.NUMBER
TERMS
CUSTOMER ATTN: Louis Starks
City of Waterloo
Community Development Board
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620 Mulberry St.
Waterloo, IA 50703
CITY. UNIT DESCRIPTION UNIT AMOUNT
PRICE
Group No. 145-D-G0-11-27-06 I
GO BOND - Demolition Program
118-20 Harrison Street garage $1,125 00 $1,125 00
210 Park Rd. - House and garage $7,600 00 00
$7,600 .,�
PLEASE PAY FROM THIS INVOICE SUBTOTAL $ 8,725.00
PLEASE PAY PROMPTLY TO AVOID LATE CHARGE OF 1 1t2% TAX
�T AFTER 30 DAYS. MINIMUM CHARGE S1.00
NO STATEMENT SENT TOTAL $ 8,725.00