HomeMy WebLinkAboutINVOICE 9007 NOV5 ?0f9
INVOICE
INVOICE NO.
Lehman Trucking & Excavating Inc.
9007
f /h/Qn d i4 t.a DATE
Waterloo,IA 50703. 04 November 2009
Bus. (319) 235-6163 ACCOUNT NO.
Fax.(319) 235-6163
YOUR P.O.NUMBER
TERMS
CUSTOMER
City of Waterloo
Community Development Board
ATTN: Louis Starks
Carnegie Annex, Suite 202
620 Mulberry St.
Waterloo, IA 50703
QTt UNIT DESCRIPTION UNIT AMOUNT
PRICE
GROUP NO. 167-D-G0-10-05-09
GO BOND - Demolition Program
315 Cedar Street - Drive up Bank $9,000 00
Less 5% Retainage - $ 450 00
New Address: 1422 Ashland Ave.
Waterloo, IA 50703
PLEASE PAY FROM THIS INVOICE SUB TOTAL $8,550.00
PLEASE PAY PROMPTLY TO AVOID LATE CHARGE OF 1 112% TAX
AFTER 30 DAYS. MINIMUM CHARGE$1.00
NO STATEMENT SENT TOTAL $8,550.00.