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~ ./// ~ <br />centurywest <br />ENGINEERING CORPORATION <br />MR. DAN BERREY 9J <br />SALEM COURTHOUSE SQUARE <br />3 4 0 V I STA AVENUE ~;,t, '~F~ <br />SALEM, OR 97302 '~;, !J. <br />~ ~;. ~~I <br />.. . J <br />C <br />PROJECT NO: 40806-001-O1 (1232) <br />FROJEC'i N~E : COURTHOUSE SQITARE <br />FOR PROFESSIONAL SERVICES <br />RENDERED THROUGH OCT-25-1996 <br />DIRECT LABOR <br />DIRECT EXPENSES <br />TOTAL AMOUNT DUE THIS INVOICE <br />INVOICE # 232230 <br />DATE NOV-07-1996 <br />PAGE # 1 <br />$ 2,581.00 <br />376.21 <br />$ 2,957.21 <br />--------------- <br />--------------- <br />CENTURY WEST ENGINEERING CORP. <br />~ > . ~~ ~ , <br />~> <br />/1..~~~~~y-~- ~~%~-0-21. i~;,,. <br />THORPE , KATHLEEI~T ~ <br />PROJECT MANAGER <br />PLEASE NOTE INVOICE #232230 <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 F'ROM THE INVOICE DATE. <br />ALL LATE PAYMENTS ARE SUBJECT TO 1.5% 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 i 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 />