HomeMy WebLinkAboutEC&G Invoice.pdfINVOICE
1055 South Grady Way
Renton, WA 98057
BILLING CONTACT
Frank Durocher
RJ Development
401 Central St SE
Olympia, WA 98501
INVOICE NUMBER INVOICE DATE INVOICE DUE DATE INVOICE STATUS INVOICE DESCRIPTION
00097867 06/03/2019 06/03/2019 NONEDue
REFERENCE NUMBER FEE NAME TOTAL
C19002617
WEATHERLY INN EARLY
CLEAR AND GRADE
$349.05ENG - STORM - Actual at Issuance
$197.85Technology Fee
$546.90SUB TOTAL
TOTAL $546.90
June 03, 2019 Page 1 of 1