HomeMy WebLinkAboutINVOICE 8448 (2) JAN 2 4 2007
INVOICE
Lehman Trucking & Excavating Inc. INVOICE
NQ 8448
323 Kothe Ave. DATE
Waterloo,IA 50703-2247 23 Jan 2007
Bus.(319)235-6163 ACCOUNT SO.
Fax.(319) 235-6163
YOUR P.O.NUMBER
TERMS
CUSTOMER ATTN: Louis Starks
City of Waterloo
Community Development Board
Carnegie Annex Cnite 202
620 Mulberry St.
Waterloo, IA 50703
QTY. UNIT DESCRIPTION UNIT AMOUNT
PRICE
Group No. 145-D-G0-11-27-06
GO BOND - Demolition Program
118-20 Harrison Street garage $1 ,125 00 $1 ,125 00
210 Park Rd. - House and garage $7,600 00 $7,600 00
PLEASE PAY FROM THIS INVOICE
SUB TOTAL $ 8,725.00
PLEASE PAY PROMPTLY TO AVOID LATE CHARGE OF 1 1/2% TAX
AFTER 30 DAYS. MINIMUM CHARGE$1.00
NO STATEMENT SENT
TOTAL $ 8,725.00