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.~ `~/ w <br />centurywest <br />ENGINEERING CORPORATION <br />.9, <br />MR. DAN BERREY ~ INVOICE # 232368 <br />SALEM COURTHOUSE SQUARE ~~- F~ DATE JAN-08-1997 <br />340 VISTA AVENUE ~,r Ij PAGE # 1 <br />SALEM, OR 97302 ~~~~ <br />~Il, <br />• ~~ <br />PROJECT NO: 40806-001-06 (1260) <br />I~kO~ECT I~I71ME: MA1~iON COUNTY PROPERTIES <br />FOR PROFESSIONAL SERVICES <br />RENDERED THROUGH DEC-27-1996 <br />DIRECT LABOR <br />DIRECT EXPENSES <br />TOTAL AMOUNT DUE THIS INVOICE <br />CENTURY WEST ENGINEERING CORP. <br />~ c~.ie- f <br />THORPE, KATHLEEN <br />PROJECT MANAGER ~ <br />$ 404.00 <br />206.95 <br />$ 610.95 ~ <br />--------------- <br />--------------- <br />PLEASE NOTE INVOICE #232368 <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 DEC-27-1996)-------- <br />Previously Billed .00 <br />Total This Invoice 610.95 <br />Billed To Date 610.95 <br />Paid To Date .00 <br />Outstanding Balance 610.95 <br />i~ <br />L F A D I N G T H R O U ~ H E F F E C T i V F 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 />