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INVOtCE Page 1 of 2 <br /> Involce Number 56z�5g <br /> Involve pate February 2,2012 <br /> �� Customer Number 92786 <br /> ProJect Number 193800285 <br /> BIII To Please Remit To <br /> City of Orono Stantec Consulting Services Ina (SCSI) <br /> Accounts Payable 13980 Colleciions Center Drive <br /> 2750 Kelley Parkway Chicago !L 60693 <br /> PO Box 66 United States <br /> Crystal Bay MN 58323 Federal Tax ID 11-2167170 <br /> United States <br /> Project Description:000139-11000-2 Orono;City of-General Building 2011 <br /> Stantec Project Manager; Amundsen,parren T <br /> Stantec Offlce Locatlon: St. Paul MN <br /> Current Invoice Due: $1,145.00 <br /> �or Perlod Ending: November 30,2011 <br /> Due on Recelpt <br />