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,~ ` ~ r <br />centurywest <br />ENGINEERING CORPORATION <br />MR. DAN BERREY <br />SALEM COURTHOUSE SQUARE <br />340 VISTA AVENUE <br />SALEM, OR 97302 <br />INVOICE # 232418 <br />DATE FEB-11-1997 <br />PAGE # 1 <br />PROJECT NO: 40806-0~1-08 (1260) <br />PROJECT NAME: COURTHOUSE SQ. SUBSURFACE INVEST. <br />FOR PROFESSIONAL SERVICES <br />RENDERED THROUGH JAN-31-1997 <br />DIRECT LABOR <br />DIRECT EXPENSES <br />TOTAL AMOUNT DUE THIS INVOICE <br />106.99 <br />$ 2,580.99. <br />--------------- <br />--------------- <br />CENTURY WEST ENGINEERING CORP. <br />~ ~--{- ~- ~--r-- /a,_._ <br />GAINER, THOMAS B <br />PROJECT MANAGER <br />PLEASE NOTE INVOICE #232418 <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 1.5a SERVICE CHARGE. <br />-------STATEMENT (PAYMENTS RECEIVED THROUGH JAN-31-1997)-------- <br />Previously Billed .00 <br />Total This Invoice 2,580.99 <br />Billed To Date 2,580.99 <br />Paid To Date .00 <br />Outstanding Balance 2,580.99 <br />$ 2,474.00 <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) 231-6076 FAX: (503) 231-6482 <br />