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Invoice # 982047 <br /> . Invoice Date 6/19/98 <br /> Page 1 <br /> Environmental Services,Inc. <br /> Suite 400 Hazeltine Gates <br /> 1107 Hazeltine Boulevard <br /> Chaska,MN 55318 <br /> 612/448-9393 FAX 612/448-4023 <br /> Bill To: RE: <br /> ST. ANTHONY VILLAGE UST & AST INSTALL <br /> 3301 Silver Lake Road ST. ANTHONY VILLAGE <br /> St. Anthony, M 55418 MAINTENANCE BUILDING <br /> Contact Mr. Jay Hartman Client Number M-2935 <br /> Start Date 6/19/98 End Date <br /> Due Date 7/19/98 Project No. M980597 <br /> Terms Net 30 Days Project Manager: 027RGG <br /> Quantity Unit Description Rate Extension <br /> Task I, Data Review 610.00 <br /> Task II, Preparation of Plans 1,670.00 <br /> .Task III, Bid Information 360.00 <br /> 5o 9- 4'1R1o� <br /> ;. Total Due: $2,640.00 <br /> i THANK YOU FOR THE OPPORTUNITY TO BE OF SERVICE. <br /> Due to the cost of maintaining past due accounts, there <br /> will be a 1.5% finance charge applied per month to the <br /> invoice(s) past due. <br />