HomeMy WebLinkAboutINVOICE 8493 (2) r]
INVOIC '
INVOICE NO.
Lehman Trucking & Excavating Inc. 8493
323 Kothe Ave. DATE
Waterloo,IA 50703-2247 May 14, 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
Carnegie Annex, Suite 202
620 Mulberry St.
Wat Hon. TA 50701
CITY. UNIT DESCRIPTION UNIT AMOUNT
PRICE
I I
Group No. 145-D-G0-11-27-06
GO BOND - Demolition Program
647 Ankeny St. $4,400 00
1811-13 East 4th St. $9,850 00
615 W. 8th St. $6,550 00
I I
PLEASE PAY FROM THIS INVOICE SUB TOTAL $20,800.00
PLEASE PAY PROMPTLY TO AVOID LATE CHARGE OF 1 1/n% TAX
AFTER 30 DAYS. MINIMUM CHARGE$1.00 Less 10% $ 2,080.00
NO STATEMENT SENT TOTAL =.18,720.00