HomeMy WebLinkAboutINVOICE 8920 JUN 8 2Qa9
INVOICE
INVOICE NO.
Lehman Trucking & Excavating Inc. 8920
323 Kothe Ave. DATE
Waterloo,IA 50703-2247 04 June 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, Ste 202
620 Mulberry St.
Waterloo, IA 50703
QTY. UNIT DESCRIPTION UNIT AMOUNT
PRICE
Group No. 159-D-GO-10-06-08
211 Oneida St. 46,650 00
317 Oneida St. $5,000 00
1020 W. 3rd St (garage) $2,500`00
717 Columbia St. $5,000100
Total Contract $19150 00
Less Payment 12-15-08 check #150856 $12735 00
Balance due with retainage $6,415 00
1
PLEASE PAY FROM THIS INVOICE SUS TOTAL $6,415.00
PLEASE PAY PRr:+;tPTLY TO AVOID LATE CHARGE OF 1 1/2%
AFTER 30 DAYS. MINIMUM CHARGE$1.00 TA
NO STATEMENT SENT
TOTAL $6,415.00