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' INVOICE Page 1 of 2 <br /> Involc�Numbe� 5fifi408 <br /> Involce Date February 94,2Q12 <br /> �� Customer Numb�r 92786 <br /> ProJect Number 193800285 <br /> Bfll To Please RemEt To <br /> City af Orono Stantea Consulting Servlces lnc.{SCSI) <br /> Acxounts Paysble 13980 CoBectfans Center Drive <br /> 2750 Kelley Parkway Chicago IL 80693 <br /> PO Box 86 United States <br /> Crystal Bay MN 55323 Federal Ta�t 10 11-2167170 <br /> United States <br /> ProJect Descriptian:000'139-91000-2 Orono;City►of-General Building 2011 <br /> Stantec Project Manager. Amundsen,Darren T <br /> Star�tec Offlce Location; St.Paul MN <br /> Cument Involce Due: 5205.40 <br /> For PeMod Ending: Decembe�31,2011 <br /> Due on Recsipt <br />