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AFP. lE '9~ ~E~~~ PF.UDENTIAL <br />~ ...` <br />`~/ <br />centurywest <br />ENGINEERING CORPORATION <br />MR• DAN BERREY <br />SALEM COURTHOUSE SQUAR$ <br />340 VISTA AVENUE <br />SALEM, OR 97302 <br />P.~6 <br />INVOICE # 260016 <br />DATE APR-09-199? <br />PAGE # 1 <br />PROJECT N0: 40806-002-15 (126d) <br />PROJECT NAME: ASBESTOS ABATEMENT TECH.GUIDELINES <br />FOR PROFESSIONFI, SERVICES <br />RENDERED THROUGH MAR-2g-1997 <br />DIRECT LABOR <br />DIRECT EXPENSES <br />TOTAL AMOUNT DUE THIS IAFVpICE <br />253.92 <br />S Z,236.42 <br />CENTURY WEST ENGINEERING CORP. <br />G~e~~~ <br />HORPE , KA'I'FiL <br />PROJECT MA.NAGER <br />PLEASE NOTE INVOICE #260016 <br />AND REMIT PAYMENT T0: <br />MAIL STOP 17 • <br />PO BOX 5087 <br />PORTL,AND OR 97208-5087 <br />PAYMENTS ARE DUE WZTHIN 3d DAYS FROM THE INVOICE DATE. <br />ALL LATE PAYMENTS ARE SUBJECT TO 1.5~ SERVICE CHARGE. <br />-------STATEME23T (PAYMENTS RECEIVED THROUGH MAR-2g-Z9g~)________ <br />Previously Bi11ed 3,920.50 <br />Total This Invoice 1,236.42 <br />Billed To Date 5,156.92 <br />Paid To Date .00 <br />Outstanding Balance 5 256.92 <br />!. E A D 1 N G T ti R O U G N E F F E C f~ v E 5 O~ U T t O N S <br />Rtmltiencr pCdress: Me71 S[op 17 P,O. Bo: 5081 portland, Oreyon 97208-5087 <br />825 N.E. Multnomah, Sulte C25 Portfand, Oiegon 97232 Ghone: (503) 231-807g FAX: f5o'i~ r+.~aao <br />$ 982.50 <br />