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BAF~F~ <br />INVOICC <br />Mr. Mark Maloney <br />Grass Lake WMO <br />City of Shoreview <br />4600 North Victoria Street <br />Shoreview MN 55126 <br />Project Contact : Mr. Mark Maloney <br />Regarding Website Services <br />Please remit to <br />Barr Engineering Company <br />4700 West 77th Street <br />Minneapolis MN 55435-4803 <br />Phone: 952-832-2600; Fax 952-832-2601 <br />Invoice Date:11/08/2002 <br />Invoice No.: 2362645WE6-1 <br />Client No.: 6588-00 <br />Terms: net 30 days <br />For professional services provided from11/03/2001 through 11/01/2002 <br />Summary of charges <br />Task No. Task Description <br />001 Website creation <br />Subtotal Charges <br />TOTAL THIS INVOICE <br />Amount <br />1, 057.00 <br />1,057.00 <br />$1,057.00 <br />Questions? Contact Barr Project Manager Karen L. Chandler Phone: 952-832-2813 or E-Mail kchandler@barr.com <br />