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~ .// " <br />centurywest <br />ENGINEERING CORPORATION <br />MR. DAN BERREy ~ INVOICE # 232230 <br />SALEM COURTHOUSE SQUARE , DATE NOV-07-1996 <br />3 4 0 V I STA AVENUE ry '~F~ PAGE #$ 1 <br />SALEM, OR 97302 :, ~j <br />~ ~~ ~lJ <br />~I~ <br />PROJECT NO: 40806-001-O1 (1232) ~~ <br />FkOJEC'i N~E : CO~JRTHOUSE SQl7ARE <br />FOR PROFESSIONAL SERVICES <br />RENDERED THROUGH OCT-25-1996 <br />DIRECT LABOR $ 2,581.00 <br />DIRECT EXPENSES 376.21 <br />TOTAL AMOIJNT DUE THIS INVOICE $ 2,957.21 <br />--------------- <br />--------------- <br />CENTURY WEST ENGINEERING CORP. <br />~~ ~~ / <br />~.,~.~~:~:~ -~',c-~ . i <br />THORPE , KATHLEEIQ , <br />PROJECT MANAGER <br />PLEASE NOTE INVOICE #232230 <br />AND REMIT PAYMENT T0: <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.So SERVICE CHARGE. <br />-------STATEMENT (PAYMENTS RECEIVED THROUGH OCT-25-1996)-------- <br />Previously Billed .00 <br />Total This Invoice 2,957.21 <br />Billed To Date 2,957.21 <br />Paid To Date .00 <br />Outstanding Balance 2,957.21 <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 ~ <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 />