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APP, lE '9~ ~E~S~ PRUDENTIAL P.G~ <br />~...., ...~,. <br />~ ~ <br />centurywest <br />ENGINEER(NG CORpOf2AT10N <br />MR. DAN BERREY INVOICE <br />SALEM COURTHOUSE SQUARE ~ 260015 <br />340 VISTA AVENtTg DATE APR-09-199? <br />SALEM, OR 973d2 PAGE # Z <br />PROJECT NO: 40806-OOI-13 (1260) <br />PROJECT NAME; EN~7IRONMENTAL pROGRAM MANAGEMENT <br />FOR PROFESSIONAL SERVZCES <br />RENDERED THROUGH MAR-2g-lgg7 <br />DIRECT LABOR $ 6,626.00 <br />DIRECT EXPENSES 145.41 <br />TOTA,L P.MQUNT DUE THIS INVOICE S 6,~3I.~1 <br />CENTURY WEST ENGINEERING CORP. <br />~ <br />HORPE, KATHLE <br />PROJECT M~NAGER <br />PLEASE NOTE INVOICE #260015 <br />AND REMIT PAYMENT T0: <br />MAIL STOP 17 <br />PO BOX 5087 <br />PORTLANI} pR 97208-5087 <br />PAYMENTS ARE DUE WZTHIN 30 DAYS FROM Z'HE INVOICE DATE. <br />ALL LATE PAYMENTS ARE SUBJECT TO 1.5% SERVICE CHARGE. <br />-------STAT'EMENT tPAYMENTS RECEZVED THROUGH MP.R-2g-1997}__-_____ <br />Previously Billed 1,95b.00 <br />Total This Invoice 6,731.41 <br />8il3ed To Date 8,687.41 <br />Paid To Date .00 <br />Outstanding Balance 8 687.41 <br />. <br />L E A D I N G T H R O U G H E F~ E C T I V E S O L U T I O N S <br />Remittence Adpress: Mail StoD » p•O. Boz 5087 ForUand, Oregon 9720~5pg7 <br />825 M.E. Multnomah, Sultp 42b PortlanC, Oregon 97232 Phone: (SQ3) 2~1~078 fAY: /S/fa5 ~z+~we~ <br />