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<br />... <br /> <br />ttJllo-~"lsO <br /> <br />;' <br /> <br />KLM ENGINEERING, INC. <br />P.o. Box 897 <br />3394 Lake Elmo Ave. N. <br />Lake Elmo, MN 55042 <br /> <br />Invoice <br /> <br />DATE .INVOICE.NO. <br />11130/2004 2639 <br /> <br />CUSTOMER <br /> <br />Bonestroo, Rosene Anderlik & Assoc <br />2335 West Highway 36 <br />Sf Paul; MN 55113 <br />Attn: Mark RolfS, P .E. <br /> <br />PROJECT DESCRIPTION <br /> <br />Inspection Services during <br />New Tank. Construction <br />O.5MG in Centerville, MN <br />10/16 - 11/26/04 <br />4 Trips - Weld Inspection <br /> <br /> P.O. NO. TERMS PROJECT <br /> MN2184 <br />DESCRIPTION QTY RATE AMOUNT <br />4 Weld Inspection Trips ( 10/19, 1113, 11/11 & 4 675.00 2,700.00 <br />11/12) <br /> I <br />.< - <br />Make all checks pay8ble to KLM ENGINEERING, INC. For questions Total <br />can Laurie Sylte at (651) 773-5111 $2,700.00 <br />