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• <br /> Sri • <br /> ��: :•--."°� ��: _:: <br /> titif <br /> 7s r Date: 12/14/2015 Due date: 01/21/2016 Amount due: $6,913.76 <br /> Reference: Project/WO: JA2711 L/JA2711 <br /> Invoice: RE 41 JA2711 T r133 r istcrner: 916001227 L Bill code: 5310 <br /> Pl ase remit to: <br /> CITY OF ANACJRTES DEPf. OF TRANSPORM ION <br /> PO BOX 547 . NC R H ESTI REGION <br /> ANAL ETES WA 98221-0547 P.O. BOX 330310 <br /> SEATTLE WA 98133-9710 <br /> Project Costs for Novtanber, 2015 Direct inquiries to: <br /> GAYLE EDWARDS <br /> CalW RCLAL AVE. & 6111 & 8TH STREETS Ph. 206-440-4091 <br /> SIGNAL MAINTENANCE, 414127 <br /> Rec of anise t_ 'tl__ es <br /> JA271105 17TH & Q ST <br /> Labor charges $2,341.22 <br /> Equipment charges $289.81 <br /> Material charges $4,282.73 <br /> Subtotal $6,913.76 <br /> Amount due this invoice $6,913.76 <br /> • <br /> • <br /> Page 1 AR11W <br /> DOT AM07-002(Rev.2/2007) <br />