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<br />KLM ENGINEERING, INC. <br /> <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 />2/9/2005 2655 <br /> <br />CUSTOMER <br /> <br />PROJECT DESCRIPTION <br /> <br />Inspection Services during <br />New Tank Construction <br />0.5MG in Centerville, MN <br />11/27/04 - 02/04/05 <br />6 Trips - Weld Inspection <br /> <br />Bonestroo, Rosene Anderlik & Assoc <br />2335 West Highway 36 <br />St Paul, MN 55113 <br />Attn: Mark Rolfs, P.E. <br /> <br /> P.O. NO. TERMS PROJECT <br /> MN2184 <br />DESCRIPTION QTY RATE AMOUNT <br />Welding - 9 Trips 9 675.00 6,075.00 <br />Make all checks payable to KLM ENGINEERING, INC. For questions Total <br />call Laurie Sylte at (651) 773-5111 $6,075.00 <br />