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` ; ~ <br />centurywest <br />ENGINEERING CORPORATION <br />MR. DAVID HARTWIG <br />MARION COUNTY <br />100 HIGH STREET NE <br />SALEM, OR 97301 <br />INVOICE # 260061 <br />DATE SEP-09-1997 <br />PAGE # 1 <br />PROJI~CI' NO: 40806-OU1-24 (1260) <br />PROJECT NAME: DEWATERING SUPPORT <br />FOR PROFESSIONAL SERVICES <br />RENDERED THROUGH AUG-29-1997 <br />DIRECT LABOR <br />DIRECT EXPENSES <br />TOTAL AMOUNT DUE THIS INVOICE <br />$ 664.00 <br />2,744.42 <br />$ 3,408.42 <br />--------------- <br />------------ <br />CENTURY WEST ENGINEERING CORP. <br />G I ER, THOMAS B <br />PROJECT MANAGER <br />PLEASE NOTE INVOICE #260061 <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 AUG-29-1997)-------- <br />Previously Billed 10,087.57 <br />Total This Invoice 3,408.42 ~ <br />_ , . . , <br />Billed To Date 13,495.99 ' ~ `~~ ' <br />i. ~ . . , ~ <br />Paid To Date 10, 087 . 57 ~' ~ ~ ~~~i °°~ ~ ` ~': °%` ~~ `~ <br />Outstanding Balance 3,408.42 ! ` ~"~ ` .` ' , ' _+ <br />:~ "` .~ ~ ft J --v. ~ <br />,.-; / ~ - -~ <br />7 ~ <br />~ <br />~^<< t <br />, ~-; ,.~. ., <br />~ <br />. ~~~.~''#k~.*~'`~' <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 />1593 Clay Street NE Salem, Oregon 97301 Phone: (503) 540-0995 FAX: (503) 589-1657 <br />