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~ <br />12/19/97 FRI 12:25 FAX 503 289 6588 <br />~ <br />FOSS ENVIROMENTL <br />invoice <br />F4SS ENVIRONMENTAL SERVICES <br />5420 N Lagoon <br />Portland OR 97217 <br />« <br />~ <br />I~oo2 <br />REMIT TO: DEPT. 5251, PO BOX 34936 <br />SEATTLE. WA 88124-1936 <br />lnvoice Date: December 19, 1967 <br />Customer. Marion County <br />100 High StrEet NE <br />Salem, OR 97301 <br />AK: Dave Hartwig/Risk Managoment <br />Invoice #: 1-71681-1CM <br />FES Job #: 71681 <br />Customer PO#: <br />Contact: DAVE H~t'TwiG <br />Phone: 503373~a24 <br />Fax: <br />Terms: Net 30 Days <br />Job Description: Remediation of Courthouse Square <br />Job Locatlon: Salem OR Job Date (s): ~a~sre~-~ ~nr~7 <br />Progress Bflling: Credit Memo <br />Final Billing: <br />QUANTITY DESCRtPTION UOM UNIT PRICE EXTENDED PRICE <br />0.9 Mobilization EA ~soa -$3,150.00 <br />1 Lfu Heating oil UST EA -a5so -$1,560.00 <br />2904 Excavate, Load, Transport Overburden EA -~ ~.oe -532,118.24 <br />4015.29 Excavate, Load, Transport Contaminated Soil LA -~2ss -$51,716.94 <br />61900 Petroleum-Contaminated Water EA ~20.427.00 <br />1 Change Order ltems (Sae attached detafl} EA -$10,883.75 <br />INVOICE SUBTOTAL -$119,855.93 <br />THANK YOU FOR YOUR BUSINESS TAX <br />TOTAL INVOICE ~ ,855.93 <br />Currc cy: USD <br />e. <br />Superviso~ Signatttre <br />503-978-7282 <br />DirCCt PhOne <br />ryU~ ~.. <br />nqn~b <br />fED ID fi: 91-1572532 <br />A 1.5'k PER MOriTH FINANCE CHARGE WILL BE CNARCaEU fOR ALL PAST DUE INVOICES <br />CC: ACCOUNTING <br />n.. w <br />ra~v ~ ..~-~---' `~ <br />_ apg4- Load~ Tnu~s rt Ov~rbuMen CY a.a 0.1.6Q_ <br />~~'~ ~ <br />i _ 1 ~~ <br />