HomeMy WebLinkAboutINVOICE 9012 aud
INVOICE
INVOICE NO.
Lehman Trucking & Excavating Inc. 9012
/'/z, .- . As-Ala/id Ave__ DATE
Waterloo,IA 50703 11 Nov 2009
Bus.(319) 235-6163 ACCOUNT NO.
Fax. (319) 235-6163
YOUR P.O.NUMBER
'TERMS
CUSTOMER
City of Waterloo
Community Development Board
Carnegie Annex, Suite 202
620 Mulberry St.
Waterloo, IA 50703
QTY. UNIT DESCRIPTION
UNIT AMOUNT
PRICE
169-D-G0-09-28-09 Emergency Demolition &
Site Clearance
515 Elm Street - Waterloo, IA $9200 00 $9,200 00
•
PLEASE PAY FROM THIS INVOICE SUB TOTAL
$9,200.00
PLEASE PAY PROMPTLY TO AVOID LATE CHARGE OF 1 1/2% Less
AFTER 30 DAYS. MINIMUM CHARGE$1.00 TAX 5% $ 460.00
NO STATEMENT SENT TOTAL $8,740.00 .