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• <br /> r r <br /> B Rau N5� . <br /> Braun Intertec Corporaton <br /> • SDS 12-0946 • P.O.Box 6- <br /> NTERTEC Minneapolis Minnesota 55456-0946 <br /> (612)946000 • Fax(612)946�b001 <br /> Page t : 1 <br /> :�LIENT: <br /> Larry Hamer <br /> City of St . tntnony i0/2 7/1?4 <br /> 33-01 Silver Lake Roal- INVOICE x : 053210 <br /> St . Anthonys M14 5541? FRCJECT 6A6X-94—t:4 , <br /> CL1Et%T 504554 <br /> CLIENT REF : <br /> St . . Anthony .Stre-ets - <br /> Geotechnica 1 Evaluation <br /> 1995 Proposed Street Reconstruction <br /> Ste Anthony, NON <br /> FOR PROFESSIONAL SERVICES RENDERED THROUGH. 10/07/94 <br /> r -< TOTAL FEE AUTHORIZED - 2.9150.00 <br /> • PERCENT COMPLETE AS OF 10/07/94 100.0007 <br /> AMOUNT DUE THIS INVOICE 2.9150.00 <br /> rf <br /> Kk V <br /> 053210 <br /> Please pay from this invoice and include remittance copy with payment. <br /> Terms:Due on receipt, 11/2%per month after 30 days, 18%annual percentage rate. <br /> Engineering,environmental and pavement consulting services. <br />