Loading...
HomeMy WebLinkAboutINVOICE 8785 AUG 2 12008 INVOICE INVOICE NO. Lehman Trucking & Excavating Inc. 8785 323 Kothe Ave. DATE Waterloo,IA 50703-2247 20 Aug 2008 Bus.(319) 235-6163 ACCOUNT NO. Fax. (319) 235-6163 YOUR P.O.NUMBER TERMS CUSTOMER Community Development Board City of Waterloo, IA 620 Mulberry St. Carnegie Annex Ste 202 Waterloo, IA 50703 QTY. UNIT DESCRIPTION UNIT AMOUNT PRICE GROUP NO. 157-D-G0-05-26-08 126 N. Barclay St. ;4,700 00 132 Sumner St. ;6,700 00 710 Randolph St. (Garage only) ;1,500 00 PLEASE PAY FROM This INVOICE SUB TOTAL ;.12,900.00 PLEASE PAY PROMPTLY TO AVOID LATE CHARGE OF/ 1/2'a Retainaux-5% — 645 .00 AFTER 30 DAYS. MINIMUM CHARGE$1.00 NO STATEMENT SENT TOTAL $12,255.00 c ( co co _E < ƒ 0 \ / (D ? 3 2 / /' ® % f a m o 6 @ § u) § Ro f @ \A - co 2 n , (n � . ] m / 9 < 04 / / a g o c . > a � m G 0 @ ; iq %$ 2 ° ) a) O $ h o . a. a) 0.) z DO r °) \ o 2 � CT �\ \ ¥ 0 / -I m2 : t \ / O D » 2 ƒ 7 0 ` \77 7 < 0 # y \ : 7 q } (0 £ � - 0 @ ` / m a) © g § m m & 0 < Co » - 7 5 °m - Ni& ] - a - 0 Ni% % � ® 23 7 R k o 2 \ . 0 E O \ \ * 0- Z > 2 /.-< ® % * 0 ® c o \ \ \ * 0 « \ # f _ * q 1. 00 ri E \ D * ? X � § 3 * 22 q0 m \ / / * /.2 - ® 7 \ * 0 a) ] 7 0 - * % @ £ / * / -o O Q > /ƒ Z / 2 \ 0 co ƒ 0_ ° \ n 2 m -I - ¥ � 2 cr ia 7 ° R q 0 % 01 / . . - 0 0 a' % S 3 @