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.., <br />~/ <br />~ ~ / <br />centurywest <br />ENGINEERING CORPORATION <br />.f~j <br />MR. DAN BERREY ,~~ .~`F INVOICE # 232320 <br />SALEM COURTHOUSE SQUARE ~ DATE DEC-10-1996 <br />3 4 0 V I STA AVENUE 'i•'~~%~ ~ I! PAGE # 1 <br />SALEM, OR 97302 qi <br />fc~ <br />PROJECT NO: 40806-001-O1 (1232) <br />PROJECT NAME: COUR.THOUSE SQUARE <br />FOR PROFESSIONAL SERVICES <br />RENDERED THROUGH NOV-29-1996 <br />DIRECT LABOR $ 936.00 <br />DIRECT EXPENSES 601.70 <br />TOTAL AMOUNT DUE THIS INVOICE $ 1,537.70 <br />--------------- <br />--------------- <br />CENTURY WEST ENGINEERING CORP. <br />~ - W~-- / <br />C~--~ v~ .~~ <br />THORPE, KATHLEEN <br />: <br />PROJECT MP.NAGER <br />PLEASE NOTE INVOICE #232320 <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 NOV-29-1996)-------- <br />Previously Billed 2,957.21 <br />Total This Invoice 1,537.70 <br />Billed To Date 4,494.91 <br />Paid To Date 1,500.00 <br />Outstanding Balance 2,994.91 <br />L E A D I N~~- 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 />Remittance Address: Mail Stop 17 P.O. Box 5087 Portland, Oregon 97208-5087 <br />825 N.E. Multnomah, Suite 425 Portland. Oregon 97232 Phone: (503) 231-6078 FAX: (503) 231-6482 <br />