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<br /> <br />( <br /> <br />PLEASE REMIT TO '\ <br />Braun Intertec Corporation _ <br />NW 7644. PO Box 1450 I <br />f'vlinneapolis, Minnesota 55485-7644 I <br />(952) 995-2000 . Fax (952) 995-2020 I <br />Tax!D, #41-1684205 I <br /> <br />INTERTEC <br /> <br />Project: SP-05-05003 -- Industrial Park Improvements <br /> <br />Phase: Project Management & Engineering <br /> <br />Consulting Services. Detail <br />Project Assistant <br />Project EnQineer <br />Senior EnQineer <br /> <br />Invoice #: 257387 <br /> <br />Hours <br /> <br />Rate <br /> <br />Amount <br /> <br />0..75 <br />3.50. <br />0..50. <br /> <br />55.0.0. <br />10.6.0.0. <br />119.0.0. <br /> <br />41.25 <br />371.0.0. <br />59.50. <br /> <br />471.75 <br /> <br />Phase: Project Management & Engineering <br /> <br />471.75 <br /> <br />Total Project: SP-05-05003 -- Industrial Park Improvements <br /> <br />471.75 <br /> <br />PrJfC'7~ <br /> <br />1> <br />11~o, S-O <br />,~jl..~!!- <br />9 17l-17~ <br />+S~()c ~ <br /> <br />~,--- <br /> <br />~ (, '1 'J .7 S <br />LP /VI . <br />4-7/.1 S <br />( G ( . 00 <br /> <br />r7 ,~.J (J/\ if a( Q Z-sf 1f~ <br />( lev., <br />Y~tjl~{"'J tv.lyr <br />?"l{ rhvtCfIY1 ve~~G 0 <br /> <br />~ <br />rK,VtuY V~~{1"1. b~. <br /> <br />,~ I VI 1f{;1 c.e 1- S-1"3 15 7 <br />I <br />I <br /> <br />V'~AI rJ (>'1 7 <br /> <br />Please pay from this invoice. <br />Terms: Due on receipt, 1 1/2% per month affer 3D days, 18% annual percentage rate. <br /> <br />We accept <br /> <br />It <br />[E. <br /> <br />