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~ _ ./ ~ <br />centurywest <br />ENGINEERING CORPORATION <br />MR. DAN BERREY <br />SALEM COURTHOUSE SQUARE <br />340 VISTA AVENUE <br />SALEM, OR 97302 <br />INVOICE # 260018 <br />DATE APR-09-1997 <br />PAGE # 1 <br />PROJECT NO: 40806-001-OS (1260) <br />PROJECT NAME: COURTHOUSE SQ. SUBSURFACE INVEST. <br />FOR PROFESSIONAL SERVICES <br />RENDERED THROUGH MAR-28-1997 <br />DIRECT LABOR <br />DIRECT EXPENSES <br />TOTAL AMOUNT DUE THIS INVOICE <br />$ 4,1:54.00 <br />1,000.44 <br />$ 5,154.44 <br />--------------- <br />--------------- <br />CENTURY WEST ENGINEERING CORP. <br />J~~_ . <br />GAINER, THOMAS B <br />PROJECT MANAGER <br />PLEASE NOTE INVOICE #260018 <br />AND REMIT PAYMENT TO: <br />MAIL STOP 17 <br />PO BOX 5087 <br />PORTLAND OR 97208-5087 <br />PAYMENTS ARE DUE WITHIN 30 DAYS FROM THE INVOICE DATE. <br />ALL LATE PAYMENTS ARE SUBJECT TO 1.5% SERVICE CHARGE. <br />-------STATEMENT (PAYMENTS RECEIVED THROUGH M~Z-28-1997)-------- <br />Previously Billed 35,430.13 <br />Total This Invoice 5,154.44 <br />Billed `~o Date 40,584.57 <br />Paid To Date 2,580.99 <br />Outstanding Balance 38,003.58 <br />L E A D i N G T H R O U G H. E F F E C T i V E S O L U T I O N S <br />Remittance Addrass: Mail Stop 17 P.O. Box 5087 Portland, Oregon 9720&5087 <br />825 N.E. Multnomah, Sulte 425 Portland, Orego~ 97232 Phone: (503) 231-6078 FAX: (503) 231-6482 <br />