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<br /> <br />INTERTFC <br /> <br />( PLEASE REMiT TO \ <br /> <br />Braun Intertec Corporation <br />NW 76440 PO, Box 1450 <br />Minneapolis, Minnesota 55485-7644 <br />(952) 995-20000 Fax (952) 995-2020 <br />Tax 1.0 #41-1684205 <br /> <br />Thomas W. Peterson <br />Bonestroo Rosene Anderlik Assoc. <br />2335 West Highway 36 <br />St. Paul, MN. 55113 <br /> <br />Invoice Date: 1/10/2006 <br />Invoice # : 257387 <br />Project # : SP-05-05003 <br />Client #: 801069 <br />Client Ref: <br /> <br />Industrial Park Improvements <br /> <br />Geotechnical Evaluation <br />20th Avenue North, South of Main Street <br />Centerville, MN <br /> <br />For Professional Services rendered through 1/6/2006 <br /> <br />Consulting Services <br /> <br />471.75 <br /> <br />Expenses <br /> <br />0.00 <br /> <br />471.751 <br /> <br />Invoice Total <br /> <br />Amount Previously Invoiced: <br /> <br />1,847.75 <br /> <br />o~ <br />rvvl <br /> <br />I (v/ 00 <br /> <br />(( 6(&- oS-I '+3 <br />fJRk ,'" U <br /> <br />Please pay from this invoice. <br />Terms: Due on receipt, 1 1/2% per month after 30 days, 18% annual percentage rate. <br /> <br />We accept <br /> <br />/1 <br />[ VISA' ] [eJ <br /> <br />