Laserfiche WebLink
APR 1~ '9~ ~E~S~ PF.UDENTIAL P.1~ <br />~/~ <br />centurywesrt <br />ENGiNEERING CORPORATION <br />MR, DAN BERREY <br />SALEM COURTHOUSE SQUARE <br />340 VZSTA AVENUE <br />SALEM, OR 97302 <br />PROJECT NO: 408a&-001-09 (1260) <br />PROJECT NAME: LZU ASBESTOS SURVEY <br />FOR PROFESSIONAL SERVICES <br />RENDERED THROUGH FEB-2g-1997 <br />DIRECT LABOR <br />DIRECT EXPENSES <br />TOTAL AMpUNT DUE THIS INVOICE <br />~4.95 <br />$ 94.95 <br />CENTURY WEST ENGINEERING CORP. <br />d <br />HORPE, KATHLE <br />PROJECT MANAGER <br />PLEASE NOTE INVOZCE #260005 <br />AND REMIT PAYMENT T0: <br />MAIL STOP 17 <br />PO BOX 5087 <br />PORTL.~,ND OR 972Q8-5087 <br />PAYMENTS P.RE DUE WITHZN 30 DAYS FROM THE INVOICE DATE. <br />ALL LATE PAYMENTS ARE SUBJECT TO 1.5~ SERVICE CHARGE. <br />-------STATEMENT {PAYMENTS RECEIVED THROUGH FEB-28-I997)--______ <br />Previously Billed 2 401.00 <br />Total This invoice ~ 94.95 <br />Billed To Date 2,495.95 <br />Paid Ta Date Q~ <br />Outstanding Balance 2,495.95 <br />L E A D I N G 7 H R O U G H E F F E C 7 1 V E S U L U T E p N 5 <br />Aem{Rance pddreas: Nall Stop 17 P.O. 8oY 5087 Port~and. O~egon 97208-5087 <br />825 N.E. AiultnomaA, Sulie d25 PoRland, Oregon 97Z32 Dhonn• r~n~i ~v+~n~o ..... ..... ... . <br />INVOICE # 260005 <br />DATE MA.R -1 p-19 9 7 <br />PAGE ## ~ <br />$ 20.OQ <br />