Enterprise Services Invoice

Washington State
Department of General Administration
Contracts & Procurement
TIN 91-6001081

Invoice No.
18153558

This is a re-print. The original copy of this invoice has been viewed.

Invoice Date: 07-06-2010 Due Date: 08-05-2010

For Period of: 05-25-2010 To: 06-30-2010

Customer/Account Number: 405 - JC1

Reference Number: 20482

PO Number: 996657

Bill to:

JOHN CHI
TRANSPORTATION DEPT OF
1715 228TH ST SE STE 106
BOTHELL WA 98021

For Accounts Receivable inquiries:

Laura Utter
phone: (360) 407-9291
fax: (360) 407-9171
email: laura.utter@des.wa.gov

Remit to:

Department of Enterprise Services

PO Box 84857
Seattle WA 98124-6157

For Customer Service inquiries:

Janitorial
phone: (360) 407-9422
fax: (360) 586-2426
email: pcajanitorial@ga.wa.gov

Payment Information:

Agency: 1500

Fund	SWV	Amount
422	0003660-09	$35.00

Please Indicate Invoice/Credit Memo Numbers on Payment Document or Return Top Portion With Payment

	Item Code	Item Description	Reference Number	Quantity	Unit	Unit Price	Total
1	JANITORIAL	JANITORIAL SERVICE CONTRACT		1.00	TERM	$35.00	$35.00

Total: $35.00

Comments:
00508 Janitorial Services for 1715 228th St SE, Ste 106 Bothell, WA 98021. RE: AAA Champion LLC This invoice is through FY end. Another invoice will be sent in July for the remaining balance due of 375.00. The total amount of this contract fee is 410.00. This contract is for 5-25-10 thru 5-24-11.

PLEASE REFERENCE INVOICE AND/OR CREDIT MEMO NUMBERS WITH PAYMENT.
For NON State Agency’s – To make a credit card payment, please call 360-725-5700.
For WA State Agency's - Find your outstanding invoices online at https://apps.des.wa.gov/ar/ . Click on e-Statements and select 1790-Department of Enterprise Services.
To receive your invoices via email, please send your request to desaccountsreceivable@des.wa.gov or contact your Accounts Receivable representative.
For more information about Department of Enterprise Services visit https://www.des.wa.gov.