Laserfiche WebLink
fNV010E Page 1 of 2 <br /> Invoice Number 566415 <br /> Invoice Date February 14,2012 <br /> S�n� Customer Number 92766 <br /> Project Number 193800285 <br /> Bill To Please Remit To <br /> Ciry of Orono Stantec Consulting Services Inc,(SCSI) <br /> Accounts Payable 13980 Collectlons Center Drive <br /> 2750 Kelley Parkway Chicago IL 60693 <br /> PO Box 66 United States <br /> Crystal Bay MN 55323 Federal Tax Ip 11-2167170 <br /> United States <br /> Project Description: 000139-110a0-2�rono;City of-General Building 2011 <br /> Stantec Project Manager: Amundsen, Darran T <br /> Stantec Office Location: St. Paul MN <br /> Current Invoice Due: $369.00 <br /> For Period Ending: December 31, 2411 <br /> Due on Receipt <br />