HomeMy WebLinkAboutINVOICE 8618-A r) / ytv '
INVOICL
INVOICE NO.
Lehman Trucking & Excavating Inc. 8618-A
323 ICuthe Ave. DATE
Waterloo,IA 50703-2247 03 'tar 2008
Bus. (319)235-6163 ACCOUNT NO.
Fax.(319) 235-6163
YOUR P.O.NUMBER
TERMS
CUSTOMER
City of Waterloo - ATTN: Louis Starks
Community Development Board
Carnegie Annex, Suite 202
620 Mulberry St.
Waterloo, IA 50703
QTY UNIT DESCRIPTION UNIT AMOUNT
PRICE
Group NO. 149-D/AR-GO -08-06-07
Retainage $3,129 00
_4 e,s, L
PLEASE PAY FROM THIS INVOICE
SUS TOTAL $3,129.00
PLEASE PAY PROMPTLY TO AVOID LATE CHARGE OF 1 1/2% TAX
AFTER 30 DAYS. MINIMUM CHARGE$1.00
1�T
j� OSTATEMENT SENT TOTAL $3,129.00