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Project: 23620946.00 Lake Owasso UAA Invoice 17 <br />6.70 537.50 <br />Labor Subtotal <br />Expense Charges <br />Travel <br />7/18/08 Ian .T. Hanson Mileage <br />Subtotal Expenses <br />537.50 <br />38.03 <br />38.03 38.03 <br />Task Subtotal $575.53 <br />Task: 012 Recalibration P8 2008 <br />Labor Charges <br />Hours Rate Amount <br />Senior Consultant <br />Sobiech, Scott 7/25108 1.00 1L5.00 125:00 <br />1.00 125.00 <br />Labor SubtotaI <br />Task Subtotal <br />Job Subtofal <br />Total this Invoice <br />125.00 <br />$125.00 <br />$1,364.45 <br />$1,364.45 <br />Thank you in advance for your prompt processing of this invoice. If you have any questions, please contact your <br />Barr Project Manager, Scott A. Sobiech Phone: 952-832-2755 or E-Mail: ssobiech@ban.com. <br />PLEASE REMITTO ABOVE ADDRESS and INCLUDE INVOICE NUMBER ON CHECK. Terms: Within 30 days of invoice date. Past due balances Page 2 <br />are subject to a finance charge of 1.5% per month. Please refer to contract document if other credi[ terms app]y. <br />