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,APP 1~ '9~ ~B~SE PP.UDENTIAL <br />-. <br />..~ `/ <br />~ ~ <br />centurywest <br />ENGINEERING CORPORATIOt~J <br />MR. DAN BERREY <br />SALEM COURTHOUSE SQUARE <br />340 VISTA AVENUg <br />SALEM, OR 97302 <br />PROJECT NO: 4Q806-001-16 {Z260} <br />PROJECT N~IE: DEMOLITION GUZDELZNEg <br />FOR PROFESSIONAL SERVZCES <br />RENDERED THROUGH MAR-2g_7,99~ <br />DIRECT LABOR <br />DIRECT EXPENSES <br />TOTAL AMpUNT DUE THIS INVOICE <br />P.2B <br />INVOICE # 260~1~ <br />DATE APR-Og-lgg~ <br />PAGE ~ 1 <br />$ 2,307.50 <br />~s.8a <br />S 2,386.3a <br />CENTURY WEST ENGINEERING CORP. <br />~~~~~ <br />THORPE, KATHLE <br />PROJECT MANAGER <br />PLEF,SE NOTE INVOICE #26Q017 <br />AND REMIT PAYMENT TO: <br />M.n.IL STOP 27 <br />PO BOX 5087 <br />PORTL.~ND OR 97208-508? <br />PAYMENTS ARE DUE WITHIN 30 DAYS FROM THE ZNVOICE DATE. <br />ALL LATE PAYMENTS ARE SITBJECT TO 1.5•°s SERVICE CHARGE. <br />-------STATEMENT (PAYMENTS RECEIVED THROUGH MAR-2g-1997)-----___ <br />Previous3y Billed a~ <br />Total This Invoice 2,386.30 <br />Billed To Date 2,386.30 <br />Paid To Date .Ob <br />Outstanding Balance 2,386.30 <br />L E A p I N G T H R O U G H E F F E C 7 I v F S O L U T! O N 5 <br />Remittance Addresa: Mall Stop 17 P.O. Boz 5087 Portland, Oregon 9T208-5087 <br />825 N,E. Multrqmah, Suite S25 Portland, O~Oyort 97232 Ahone: (503) 231~a7tt cer- ~c~,..,..• _•-- <br />