HomeMy WebLinkAboutM_invoice_170621_v1INVOICE
1055 S Grady Way
Renton, WA 98057
BILLING CONTACT
Yadav & Gill LLC
2800 NE Sunset Blvd
Renton, WA 98056
INVOICE NUMBER INVOICE DATE INVOICE DUE DATE INVOICE STATUS INVOICE DESCRIPTION
00069175 06/21/2017 06/21/2017 NONEDue
REFERENCE NUMBER FEE NAME TOTAL
LUA17-000416
Renton Sunset Shell C-st
ore
$15.00 Technology Fee
$500.00 PLAN - Modification
$515.00 SUB TOTAL
TOTAL $515.00
June 21, 2017 Page 1 of 1