HomeMy WebLinkAboutINVOICE 8918 277
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INVOICE
INVOICE NO.
Lehman Trucking & Excavating Inc. 8918
323 Kothe Ave. DATE
Waterloo,IA 50703-2247 02 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
Demolition of house and garage at 325 Rathe St. $7,250 00
Demolition of house and garage at 952 Kern St. $9,500 00
1
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PLEA3E PAY FROM THIS INVOICE SUB TOTAL 16,750.00
PLEASE PAY PROMPTLY TO AVOID LATE CHARGE OF 1 1/2%
AFTER W DAYS. MINIMUM CHARGE
:: TAX
NO STATEMENT S E TOTAL 16,750.00