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APP. 1B '9r ~~~55 PP,UDENTIAL P.1~ <br />.... <br />~/ <br />// <br />centurywest <br />ENGINEER(NG CORPORATION <br />MR. DAN BERREY <br />SAL,EM COlJ~TriOUS~ SQUARE INVOICE # 260008 <br />3 4 0 V I STA AtTENt,7E DATE ~_~ Q_ Z 9 9 ~ <br />SALEM, OR 97302 PAGE # 1 <br />PROJECT N0: 40806-001-13 (226p) <br />PROJECT NAME: ENVIRONMENTAI, PROGRAM MANAGEMENT <br />FOR PROFESSIONAL SERVICES <br />RENDERED TH?20UGH FEB - 2 8-19 9'7 <br />DIRECT LP.BOR $ 1,956.00 <br />DIRECT EXPENSES <br />.OQ <br />TOTAI, AMQUAIj DUE THIS INVOICE $ 1, 956 . QO <br />CENTURy WEST ENGZNEERING CORP. <br />ZI lc-~zt~ ~~~,~,~~,~os <br />THORPE, KATHLE N ' <br />PROJECT MANAGER <br />PLEASE NOTE INVOICE ##2600d8 <br />AND REMIT PAYMENT TO: <br />MAIL STOP Z7 <br />PO BOX 5087 <br />PORTLAND OR 97208-5Q87 <br />PAYMENTS ARE DUE WZTHIN 30 DAYS FROM THE INVOICE DATE. <br />ALL LATE PAYMENTS ARE SUBJECT TO 1.5% SERVICE CHARGE. <br />-------STATEMENT (PAYMENTS RECEIVED THROUGH FE$-28-1997)________ <br />Previously Billed .00 <br />Total This Invoice 1,956.00 <br />BilZed To Date 1,95,6.00 <br />Paid To Date .00 <br />Gutstanding Balance 1 956.00 <br />L E A D I N G T H R O U G H E F f E C 7 I V E S O ~ U T I O N ~ <br />Remisenc• aCdress: Ma(I Stop 17 P•O. Boz 6087' GortlanC, Oregon ff7ZCg-gpg7 <br />825 N.E. Multnomgh, $uite 625 PortlseA. Oroyon 87232 Phone- ($03) 231~607a car• .cno~ +.. ~.-- <br />