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APR lE '9~ ~8~56 PF.UDENTIAL <br />~ ~ <br />`~/ <br />centurywest <br />ENGfNEE21NG CORPORATfON <br />MR. DAN BERREY <br />SALEyi COURTHOUSE SQUARE <br />340 VISTA AVENUE <br />SALEM, OR 97302 <br />P,~~ <br />INVOICE # 260009 <br />DATE MAR-ld-1997 <br />PAGE # 2 <br />PROJECT N0: 40806-001-1S (2260} <br />PROJECT NAME: ASBESTOS ABATEMENT TECH.GUIDELZNES <br />FOR PROFESSIONAL SERVICES <br />RENDERED THROUGH FEB-28-199? <br />DIRECT L~ABOR <br />DIRECT EXPENSES <br />TOTAL AMOUNT DUE THIS INVOICE <br />S s2s.oa <br />3,392.50 <br />S 3,920.50 <br />CENTURY WEST ENGINEERING CORP. <br />~~~.~. ~~e~ <br />~`HORPE, R,.~THLEE <br />PROJECT MANAGER <br />PLEASE NOTE ZNVOZCE #260009 <br />AND REMIT PAYMENT T0: <br />MAIL STOP 17 <br />PO 80X 5087 <br />PORTI~ND OR 97208-508? <br />PAYMENTS ARE DITE WITHIN 30 DAYS FR~M THE INVOICE DATE. <br />ALL LATE PAYMENTS ARE SUBJECT TO 1.5o SERVICE CHARGE. <br />-------STATEMENT (PAYMENTS RECEIVED THROUGH FEB-28-1997)-------- <br />Previously Billed .Q~ <br />Total This Invoice 3,920.50 <br />Billed To Date 3,920.50 <br />Paid To Date ,00 <br />Outstanding Balance 3 920.50 <br />L E A ~! N G 7 H R O U G H E F F E C T t v E S O L U T I O N 5 <br />Remtnanu AQdrvss: 1LaU Stop 17 P•O. 8n: 5087 Portiand, Oregon 97208-6087 <br />825 N.E. Llultnomah, Sutte G2b Portla~d, Oregon 97232 Phone: (503) 2316078 FAY: ISn~tti ~a~r,~Q~ <br />