HomeMy WebLinkAboutINVOICE 9002 INVOICE
INVOICE NO.
Lehman Trucking & Excavating Inc. 9002
,4s 1 1 k r d ve- DATE
Waterloo,IA 50703-' 02 Nov 2009
Bus.(319) 23 5-6163 ACCOUNT NO.
Fax.(319) 235-6163
YOUR P.O.NUMBER
TERMS
CUSTOMER
City of Waterloo
Community Development Board
Carnegie Annex, Suite 202
620 Mulberry St. I'"7"
.:1� 2 zany
Waterloo, IA 50703
QTY. UNIT DESCRIPTION UNIT AMOUNT
PRICE
GROUP NO. 166-D-G0-10-05-09
1203 Beech St. $5,600 00
F
116 Peek St. $3,400 00
731 Vinton St. $4,940 00
New Address: 1422 Ashland Ave.
Waterloo, IA 50703
PLEASE PAY FROM THIS INVOICE SUB TOTAL
$13,940.00
PLEASE PAY PROMPTLY TO AVOID LATE CHARGE OF 1 1/2% TAss 5% $ 697.00
AFTER 0 DAYS. MINIMUM CHARGE$1.00
Retainage
NO STATEMENT SENT TOTAL $13,243.00.