Laserfiche WebLink
APP, 18 ' 9 ~ ~~ ~ 54 PP.L'DENT I AL <br />~..- <br />... <br />`~/ <br />centurywest <br />ENGlNEERING CORPORATiON <br />MR. DAN BERREy <br />SALEM COURTHOUSE SQUARE <br />340 VZSTA P_VENU'E <br />SALEM, OR 9~302 <br />P.14 <br />ZNVOZCE # 260006 <br />DATE M~R-1Q-2997 <br />PAGE # 1 <br />PROJECT N0: 4b806-Q41-11 (Z2SQ) <br />PROJECT NAME: MARIpi3 eOUNTY ASBESTOS ~ LEAD SURV. <br />FOR PROFESSIONAL SERVIC$S <br />RENDERED THROUGFi FEB-28-199~ <br />DIRECT LABOR <br />DIRECT EXPENSES <br />TOTAL AMpUNT DUE THIS INVp~CE <br />$ 812.00 <br />13,800.00 <br />$ 14,612.04 <br />CENTURY WEST ENGINEERING CORP. <br />THORPE, KATHLEE <br />PROJECT l~fl~NAGER <br />PLERSE NOTE INVOICE ##2&0006 <br />AND REMIT PAYMENT TO: <br />MAIL STOP 17 <br />PO BOX 5087 <br />PORTLAND OR 97208-5087 <br />PAYMENTS A.RE DUE WITHIN 30 DAYS FROM THE INVOICE DATE. <br />ALL LATE PAYMENTS ARE SLTBJECT TO 1.So SERVICE CHARGE. <br />-------STATEMENT (PAYMENTS RECEIVED THROUGH FEB-2g-1997}--______ <br />Previously Bil].ed l,O1b.00 <br />Total This Invoic~ 14,612.00 <br />Bi11ed To Date 15,628.00 <br />Paid To Dat~ .00 <br />outstanding Balar.ce 15,628.00 <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 IV S <br />RemitL~noa Addrass: Mall $top T7 P.O. Boz 5087 Dortland, Oregon 9T2p8-5pg7 <br />825 N.E. Yultnomah, Sulte s2S Portland, Oreyon 97232 phona: (583} Z31~078 Fsr~ ~en~~ e~. ~.~.. <br />