HomeMy WebLinkAboutINVOICE 8786 AUG 212000
INVOICE
INVOICE NO.
Lehman Trucking & Excavating Inc. 8786
323 Kothe Ave. OAS
Waterloo,IA 50703-2247 20 Aug 2008
Bus.(319) 235-6163 ACCOUNT NO.
Fax.(319) 235-6163
YOUR P.O.KINDER
r CUSTOMER
Louis Starks
unity D pment Board am
Carnegie Annex, Suite 202
620 Mulberry St.
Watar1nn TA 511711
QTY. UNIT I DESCRIPTION UNIT 1 AMOUNT
PRICE
l
Complete demoltion of the house lcoated at 1
315 Gable St. in Waterloo, IA 4,4,500 00
I
I
PLEASE PAY FROM THISINVOICE
SUB TOTAL $4,500.00
PLEASE PAY PROMPTLY TO AVOID LATE CHARGE OF a 1 TAX
AFTER 30 DAYS. MINIMUM CHARGE$1•00NO I
STATEMENT SENT
TOTAL 4,500.00