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) <br />_,. <br />w <br />` <br />centurywest <br />ENGINEERING CORPORATION <br />MR. DAN BERREY <br />SALEM COURTHOUSE SQUARE <br />340 VISTA AVENUE <br />SALEM, OR 97302 <br />INVOICE # 260004 <br />DATE MAR-10-1997 <br />PAGE # 1 <br />PROJECT NO: 40806-001-07 (1260) <br />PROJECT NAME: CHEVRON CONSULTING <br />FOR PROFESSIONAL SERVICES <br />RENDERED THROUGH FEB-28-1997 <br />DIRECT LABOR <br />DIRECT EXPENSES <br />TOTAL AMOUNT DUE THIS INVOICE <br />95.48 <br />$ 931.48 <br />--------------- <br />CENTURY WEST ENGINEERING CORP. <br />~I'CI ~~i.L!'.l,~ t-~~u s~I~ N~['S <br />~T~--iORPE, KATHLEE <br />PROJECT MANAGER <br />PLEASE NOTE INVOICE #260004 <br />AND REMIT PAYMENT TO: <br />MAIL STOP 17 <br />PO BOX 5087 <br />PORTLAND OR 97208-5087 <br />PAYMENTS ARE DUE WITHIN 30 DAYS FROM THE INVOICE DATE. <br />ALL LATE PAYMENTS ARE SUBJECT TO 1.5a SERVICE CHARGE. <br />-------STATEMENT (PAYMENTS RECEIVED THROUGH FEB-28-1997)-------- <br />Previously Billed 2,293.94 <br />Total This Invoice 931.48 <br />Billed To Date 3,225.42 <br />Paid To Date .00 <br />Outstanding Balance 3,225.42 <br />$ 836.00 <br />L E A D I N G T H R O U G H E F F E C T I V E S O L U T I O N S <br />Remittance Address: Mail Stop 17 P.O. Box 5087 Portland, Oregon 97208-5087 <br />825 N.E. Multnomah, Suite 425 Portland, Oreqon 97232 Phone• 15031 ?31-fi07R FAX~ (5031 931-ana~ <br />