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Home My WebLink AboutAllura - Invoices for landscaping and wetland mitigation plantingsPicturesque Landscaping Invoice P.O. Box 1683 Woodinville, WA 98072 425-487-0077 BILL TO Mainvue WA LLC INVOICE # DA'"- TOTAL DUE ENCLOSED 1582 10/12/2018 $52,921.50 DESCRIPTION OTY RAIE AMOUNT Allura at Tiffany Park Dogwood 11 155.00 1,705.00T 6/7ft Evergreen 62 115.00 7,130.00T Vine Maple 22 50.00 1,100.00T #5 Shrubs 120 36.00 4,320.00T #1 Groundcover 300 6.00 1,800.00T Hydroseed 22,500 0.2077778 4,675.00T Fine Bark 215 49.00 10,535.00T Topsoil- Imported by others, placed by us 650 21.00 13,650.00T Tree stakes (15$ per tree) 1,425.00 Topsoil- import and placed by us 50 38.00 1,900.00T SUBTOTAL 48,240.00 TAX (10%) 4,681.50 TOTAL 52,921.50 BALANCE DUE $52,921.50 Picturesque Landscaping Invoice P.O. Box 1683 Woodinville, WA 98072 425-487-0077 Mainvue WA LLC INVOICE # DATE TOTAL DUE ENCLOSED 1583 10/12/2018 $12,430.00 DESCRIPTIMI CITY RATE AMOUNT Tiffany Park additional plantings at park #1 Groundcover 300 6.00 1,800.00T #5 Shrubs 250 38.00 9,500.00T SUBTOTAL 11,300.00 TAX (10%) 1,130.00 TOTAL 12,430.00 BALANCE DUE $12,430.00 Picturesque Landscaping Invoice P.O. Box 1683 Woodinville, WA 98072 425-487-0077 BILL TO Mainvue WA LLC INVOICE # DATE TOTAL DUE ENCLOSED 1573 10/12/2018 $55,951.50 DESCRIPTION Tiffany Park- Mitigation Per Contract 9�1'� OTY SUBTOTAL TAX (10%) TOTAL BALANCE DUE RATE AMOUNT 50,865.00T 50,865.00 5,086.50 55,951.50 $55,951.50 Picturesque Landscaping Invoice P.O. Box 1683 Woodinville, WA 98072 425-487-0077 61111, TO Mainvue WA LLC Mainvue, WA INVOICE # DATE TOTAL DUE ENCLOSED 1424 09/11/2018 $7,975.00 DESCRIPTION OTY RATE AMOUNT Tiffany Park Tract C- added in with new plans Replacement trees 2" caliper (6/7ft) Evergreen trees 29 154.8275862 4,490.00T 2 Gal Oregon Grape 27 30.00 810.00T Temporary Irrigation 1,950.00T SUBTOTAL 7,250.00 TAX (10%) 725.00 TOTAL 7,975.00 BALANCE DUE $7,975.00 /` - ";'{ _,X 7 � f Picturesque Landscaping Invoice P.O. Box 1683 Woodinville, WA 98072 425-487-0077 BILL TO Mainvue WA LLC INVOICE # DA I L TOTAL DUE ENCLOSED 1584 10/12/2018 $3,520.00 DESCRIPTION OTY RATE AMOUNT Tiffany at Allura Park - Rerake and prep soils for hydroseed Labor- 4 men, 12 hours each, other trades damage, mostly 48 60.00 2,880.00T footprints and some from concrete pours Additional soil for new concrete pads 8 40.00 320.00T SUBTOTAL 3,200.00 TAX (10%) 320.00 TOTAL 3,520.00 BALANCE DUE W1520.00 I