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Washington State
Department of Enterprise Services
Buildings & Grounds
Invoice
5110924026
Work Order
W127269
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| LABOR | 18390 LOWE, JERRY | 06-09-2011 | 3.0000 | HOURS | $75.000 | $225.00 |
| LABOR | 7570 LANCASTER, BRENT | 06-09-2011 | 3.0000 | HOURS | $75.000 | $225.00 |
| LABOR | 18390 LOWE, JERRY | 06-14-2011 | 3.0000 | HOURS | $75.000 | $225.00 |
| LABOR | 18390 LOWE, JERRY | 06-17-2011 | 1.0000 | HOURS | $75.000 | $75.00 |
| GRAND TOTAL | | | | | | $750.00 |
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