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�1Gardens <br /> �� <br /> L,A�NDSCAPtNG <br /> ;� <br /> Date: September 15, 2014 INVOICE <br /> To: Rick & Rebecca Ethrem <br /> 2216 Shadywood Road, Orono MN 55391 <br /> Description: <br /> Complete repair of existing wall,remove block and <br /> re-install to eliminate large caps. $ 1,000.00 <br /> Invoice for landscape work performed on Saturday, <br /> August 9,2014 (minus '/Z,per agreement). $ 1,409.85 <br /> - 704.93 <br /> $ 704.92 <br /> Invoice for landscape work performed on Tuesday, <br /> August 12, 2014 (minus '/Z,per agreement) $ 634.00 <br /> - 317.00 <br /> $ 317.00 <br /> Invoice dated August 19,2014 (#3129). Trim <br /> backyard hedges and topiaries. $ 651.94 <br /> Removal of existing Base Rock for Patio and <br /> Permeable Patio Area $ 1,086.00 <br /> Loaded onto truck and hauled off-site - 543.00 <br /> to landfill. 140.00 $ 543.00 <br /> Labor: 1 foreman 316.00 <br /> 2 crew 630.00 <br /> 14 hours total $1,086.00 <br /> Minus '/2 per agreement <br /> R�'r"���,P�+� <br /> z,,.;�:.. � _ <br /> OCT - 1 2014 <br /> CITY OF ORONO <br />