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Please Remit To: Invoice Number: 982857 <br /> STS CONSULTANTS LTD. Invoice Date: JULY 17, 1998 <br /> 750 CORPORATE WOODS <br /> VERNON HILLS, IL 60061 Customer Code: 144498 <br /> Customer PO: <br /> TERMS: DUE UPON RECEIPT STS Office: N <br /> STS Job Number: 6-97149 <br /> Bill -Thru Date:- 07./11/98 <br /> TO: <br /> WSB & ASSOCIATES INC. If you have questions regarding <br /> 350 WESTWOOD LAKE OFFICE PARK this invoice, please call <br /> 8441 WAYZATA BLVD. JAMES H OVERTOOM <br /> MINNEAPOLIS, MN 55426 at (612) 315-6300 <br /> ATTN: TODD HUBMER <br /> UNIT <br /> DESCRIPTION UNITS PRICE EXTENDED TOTAL <br /> RE: M Soil Exploration & Temporary Piezometer <br /> Installation, St. Anthony, MN. <br /> Geotechnical Engineering <br /> Technical Project Staff 9.50 Hours 68.0.0 6:46.0.0 <br /> Car Mileage Miles 4' .3'6 43.2.0 <br /> Miscellaneous Expenses 16:.00 Exp. 1.15 140. <br /> .Supplies 28.40 <br /> Subcontract-STS Exploration 3,104.00 <br /> Amount Adjusted' To Contract Maximum 3,634.00 <br /> Additional Twp romps: <br /> Drilling 40 Feet @ $ ..00 = 320.00 <br /> Classification 40 Feet O $2.00 = 80.00 <br /> $400.00 <br /> TOTAL AMOUNT 'UE 4 ,1,034.00 <br /> PLEASE REMIT ONE COPY OF INVOICE WITH YOUR PAYMENT. <br /> A FINANCE CHARGE OF 1 1/2% PER MONTH (18% ANNUALLY) WILL BE ADDED <br /> TO ALL INVOICES UNPAID AFTER 30 DAYS <br />