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<br /> <br />Thomas W. Peterson <br />Bonestroo Rosene Anderllk Assoc. <br />2335 West Highway 36 <br />St. Paul, MN. 55113 <br /> <br />Invoice Date: 12/912005 <br />Invoice '#: 255943 <br />Project '#: SP-05-05003 <br />Client '#: 801069 <br />Client Ref: <br /> <br />}ndustrial Park Improvements" <br /> <br />Geotechnical Evaluation <br />20th Avenue North, South of Main Street <br />Centerville, MN <br /> <br />For Professional Services rendered through 12/2/2005 <br /> <br />Consulting Services <br /> <br />654.50 <br /> <br />Expenses <br /> <br />1,193.25 <br />1,847.751 <br /> <br />Invoice Total <br /> <br />Amount Previously Invoiced: <br /> <br />6k <br />~ <br /> <br />. ./ ,?:>o'3> <br />VOO <br />l e:r '-l: k, <br /> <br />r0- <br /> <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 />