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<br />. <br /> <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 /> <br />10/21/2004 2624 <br /> <br />CUSTOMER <br /> <br />Bonestroo, Rosene Anderlik & Assoc <br />2335 West Highway 36 <br />StPaul,:MN 55113 <br />Attn: Mark Rolfs, P.E. <br /> <br />PROJECT DESCRIPTION. <br /> <br />Inspection Services during <br />New Tank Construction <br />0.5MG in Centerville, :MN <br />9/18 - 10/15/04 <br />3 Trips - Weld Inspection <br /> <br /> P.O. NO. TERMS PROJECT <br /> :MN2184 <br />DESCRIPTION QTY RATE AMOUNT <br />Weld Inspection 3 Trips (9/29,10/2 & 10/7)- 3 675.00 2,025.00 <br />Fixed Fee <br />Make all checks payable to KLM ENGINEERING, INC. For questions Total <br />call Laurie Sylte at (651) 773-51l 1 $2,025.00 <br />