APPROVED ENG SOILS RECEIPT 131 Skyline Drive Invoice 324 6-12-23INVOICE
Ivan's Landscape £t Construction LLC.
No job too big or to small
5024 144" Dr. Se, Snohomish, WA 98290
425-239-1339
Dazalnd@gmail.com
BILLD.L. Sigler Construction
To 22027 ne 13t" pi Sammamish WA 98074
Customer ID No. 102. Job: Eastman King Residence • 131 Skyline Drive
Person in contact with Sue Eastman
Due Date: 6/15/23
INVOICE #324
DATE: 6 / 12 / 2023
Topsoil for beds 100 TCY $75.00 $7,500.00
Topsoil for top area 18 TCY $75.00 $1,350.00
Higher nutrients bed soil 51 TCY $85.00 $4,335.00
Sod 1 LS $1,002.00 $1,002.00
Fertilizer 1 LS $752.25 $752.25
Dark Fine Mulch
60
TCY
$65.00
$3,900.00
Rototilling
1
N/A
$5,887.50
$5,887.50
Stakes
2
LS
$10.00
$20.00
Cobble Rock on south side
1
LS
$3,950.00
$3,950.00
2 man rock
6
LS
$300.00
$1,800.00
Site Maintenance
1
LS
$200.00
$200.00
Project Management
1
LS
$500.00
$500.00
Administrative
1
LS
$150.00
$150.00
Trucking
3
LS
$150.00
$450.00
2
Change orders
$5,700.00
Mob In
1
LS
$2,500.00
$2,500.00
Trees including planting
1
LS
$3,200.00
$3,200.00
3 Payment-$25,405.00
Check 1 LS-$25,405.00-$25,405.00
SUBTOTAL TOTAL
$12,091.75
CURRENT
DOWN PAYMENT
31-60 DAYS
61-90 DAYS
OVER 90 DAYS
AMOUNT DUE
PAST DUE
PAST DUE
PAST DUE
12,091.75
Make all checks payable to Ivan's Landscape 8 Construction LLC.
THANK YOU FOR YOUR BUSINESS!