HomeMy WebLinkAboutINVOICE 9015 NOV I z)
INVOICE 6-r.4ti5
INVOICE NO.
Lehman Trucking & Excavating Inc. 9015 '
a. /-S h ) 'Id Ave- Da,E
Waterloo,IA 50703 12 Nov 2009
Bus.(319) 235-6163 ACCOUNTNO.
Fax.(319) 235-6163
YOUR P.O.NUMBER
TERMS
CUSTOMER
Community Development Board
Carnegie Annex, Suite 202
620 Mulberry Street
Waterloo. IA 5070a
QTY. UNIT DESCRIPTION UNIT AMOUNT
PRICE
Group NO. 166-D-GO-10-05-09
GO BOND DEMOLITION PROGRAM
302-304 Fowler St. $14425100
745 Vinton Street $ 8400 00
Total $22825 00
LESS 5% RETAINAGE - $ 1141 25
PLEASE PAY FROM THIS INVOICE
SUBTOTAL $21 ,683.75
PLEASE PAY PROMPTLY TO AVOID LATE CHARGE OF 1 1/2% TAX
AFTER 30 DAYS. MINIMUM CHARGE$1.00
NO STATEMENT SENT
TOTAL $21 ,683.75.