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~ ~9-c~ <br /> a division of (3bc <br /> Invoice No. ~ 2960 <br /> 'n~ ~ <br /> V~ <br /> , <br /> ~ ~ INVOICE <br /> _ ._a~ .u ~ o~ r ~ ~a_ . ~ <br /> Customer li Misc <br /> Name KATHERINE HAMALAINEN i Date 3/6/2009 { <br /> Address 122 EAST DEMONT AVE. #274 Order No. i <br /> City LITTLE CANADA ---State MN ZIP 55117 i Rep _ II <br /> Phone _ FOB i <br /> ~ Qty r Description ~ Unit Price j TOTAL <br /> (ELECTRICAL WORK AS PER LITTLE CANADA INSPECTIONS i 1 $0.00 i <br /> 'DATES 5/26/08,7/16/08,AND 09/02!08 ~ $0.00 <br /> i I <br /> LABOR $0.00 I <br /> j 8 JOSH 8HRS @ $75/HR ~ $ 75.00 $600.00 <br /> 12 (JUSTIN 12HRS @ $50/HR $ 50.00 $600.00 , <br /> I 2.5 MARK 2.5HR5 @ $50/HR i $ 50.00 $125.00 <br /> 4 TOM 4 HRS @ $50/HR i $ 50.00 $200.00 I <br /> 4 DICK 4HRS @ $75/HR i $ 75.00 ~ $300.00 <br /> I ,PARTS AS OF 09/02/08 ~ $0.00 <br /> ~ ;VIKING ELECTRIC $ 245.00 ! $245.00 <br /> DSG ELECTRIC $ 348.00 i $348.00 <br /> PARTS OFF TRUCK i $ 123.00 , $123.00 ( <br /> I <br /> I <br /> (PERMIT ! $ 150.00 ~ $150.00 ' <br /> jNOTE TIME AND MATERIALS AS OF 09/02/08 $0.00_ <br /> _ 2,691.00 <br /> I <br /> ~ , <br /> I I Ij <br /> I <br /> I _ _ k <br /> ~Zu~,i-, r~ ~s~-,~~t••- - ~ i <br /> are _ t zsf~fr?; ; ~ ~ <br /> 1 i ~ ~ ~ ~ C <br /> s~ c~~` , ~ ~ v <br /> . <br /> p~~ I1~ ~ iu for your business ~ ~f <br /> ~ r <br /> r ~ ) ~t <br /> mn lic. ID # CR02693 <br /> <br /> 850 hamline ava. n. ®st. pain, mn 55104 ~ (651) 483-4614 ®fax (651) 483-4809 <br /> <br />