TR0001-CS030217Sharrock Electric, Inc
ELECTRICAL CONTRACTORS.
6801 OLD RANDOL MILL RD.
PO BOX 8360
FORT WORTH, TX 76124-8360
METRO (817) 429-8502
FAX (817) 429-8559
SIGNA LWORKS~MINDSPRING.COM
Quality Service and Installation~ Since 1978 · 24 Hour Service
Invoice
Date Invoice #
2/17/2003 RETAIN
Bill To
C~Cii~ of Coppell
'255 Parkway Blvd.
! Coppell, TX 75019
Location:
Natches Trace ~ Denton Tapp
Project #
642 i! Estimate NO.
[ 1
03
Date
7/31/2002
8/31/2003
11/30/2003
T
~ Description Acct.
! Retainage Due Inv. # 5943 1641
Retainage Due Inv. # 5953 641
Retainage Due Inv. # 5982
641
Checks should be made payable to: Sharrock Electric,
Inc. If you have questions about this invoice please call
Bertha LLewellyn at 817-429-8502. Invoices due upon
receipL
Total
Amount
678.55
2,252.41
852.65
$3,783.61
EQUAL OPPORTUNITY EMPLOYER