Loading...
HomeMy WebLinkAboutSWG Inspections - 1/25/2023 Si 0-0 /14,4 C&tG'e\/7-Y p4-66 L' C tcf,4 L?64 � 15 N (� � s-r. L7c 4 ) V4- c?bs- � tc-- ,G frJv'T/r, F 194/2..L l -z. 375o`tc:wo/ Tji - d ' s t s,ae r, o oak.) fA 1 c. j 'TV /Jo-r� �?- � g4), (F i ' box Q"' AG7ra4 O/ J Oc412 S;'s opt 9/7/ 2,1 "a \48 Norte - 5v5 r 0.)c>. -,-.r,J ,472-49 T_ G.d L��jc � � ' s FAc fvr� T 1 f2 44,4-it1Accrz_ LL. A porit-5e,_ /2E-kiEt2-,Sc___ I r-,1-64 NI RMCICE7M1 JAN 2 5 2023 L BY • &Line Construction,Inc. 2971 E Phillips Lake Loop Rd Shelton, WA 98584 US 360 426-4221 don@b-lineconstruction.com INVOICE BILL TO INVOICE# 10613 Roger Dunn DATE 10/06/2021 22621 N E State Route 3 DUE DATE 10/21/2021 Belfair, WA 98528 TERMS Net 15 DATE DESCRIPTION QTY RATE AMOUNT 09/28/2021 Septic Labor-3 men- 8.25 95.00 783.75T 8.25 hours(ran camera and jetter into drainfield laterals, D-Box tipped slightly but working properly, H2O tested drainfield, 8GPM for 15 minutes) 09/28/2021 Camera Daily Charge 1 185.00 185.00T 09/28/2021 Jetter Daily Charge 1 185.00 185.00T SUBTOTAL 1,153.75 TAX 98.07 TOTAL 1,251.82 BALANCE DUE $1 -551 j82 ilr?© JAN O 2 5 ?023 BY:_______