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<br />david braslau associates, incorporated <br />1313 5th street s.e., suite 322, minneapolis, mn 55414, <br />telephone: 612-331-4571 fax: 612-331-4572 <br /> <br /> <br />INVOICE <br /> <br />January 12, 1998 <br /> <br />Kim Lee <br />City of Roseville <br />2660 Civic Center Drive <br />Roseville, MN 55113 <br /> <br />Invoice 980104 <br />Contract C97083 <br /> <br />Suwlemental Noise Monitorin& of ACI Eq.uipment at Lisa Wilcoxon Residence <br /> <br />Professional services for the period ending January 2, 1998. <br /> <br />David Braslau <br />2 Hours @ $120: <br /> <br />$ <br /> <br />240.00 <br /> <br />Direct expenses including computer <br />costs, copies, travel: <br /> <br />13.00 <br /> <br />TOTAL INVOICE: <br /> <br />$ <br /> <br />253.00 <br /> <br />Thank you. <br /> <br />Billing Terms: net 30 days from date of this billing. <br />Finance Charges on past due accounts: <br />1.5% per month on unpaid balance. <br />