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ll/06/199i 09:27 <br />-.^^rtbwest <br />l^MecbanJcal <br />\/jic. <br />pinuo ?ks /nortkjest mech <br />NVOICE <br />612 4766815 P.01 <br />To: <br />'s <br />i''-. <br />PO. Box 40 <br />Long Uko, MN 55356 <br />(612) 473^101 <br />2335*We^t ^ Associates <br />St. Paul, Minnesota 55113 <br />Data October 31, 1991 <br />P.O. No. <br />Attention: Daryl Kirschenman <br />Job No. 1529-1 <br />Invoice/ Net due 10 days <br />rouS mfT l39» <br />Billing 01 From start of project to now. <br />CONTRACT WORK COMPLETED <br />1.Site work 2,800.00 <br />2.Bypass 3,200.00 <br />3.Demolition 3,000.00 <br />4.Top slab 4,500.00 <br />5.Pumps A piping 32.000.00 <br />6.Electrical 2,500.00 <br />48,000.00 <br />2,200.00 <br />2.500.00 <br />3.000. 00 <br />3.500.00 <br />20,000.00 <br />1.000. 00 <br />32,200.00 <br />Amount completed 32.200.00 <br />5* retainer 1,610.00 <br />Amount due <br />this billing $ 30,590.00 <br />Paul T. Ogland