Laserfiche WebLink
Project: 23620946.00 Lake Owasso UAA Invoice 25 <br />Koehler, Jennifer 8/3/09 7.00 90.00 630.00 <br />Koehler, Jennifer 8/4/09 .80 90.00 72.00 <br />Koehler, Jennifer 8/6/09 .30 90.00 27.00 <br />Koehler, Jennifer 8/14/09 .20 90.00 18.00 <br />Communication Specialist <br />Duncan, Alicia 7/28/09 2.50 85.00 212.50 <br />Duncan, Alicia 7/30/09 .50 85.00 42.50 <br />Duncan. Alicia 7/31/09 .80 85.00 68.00 <br /> 15.00 1.391.00 <br />Labor Subtotal 1,391.00 <br />Task Subtotal $1,391.00 <br />Job Subtotal $2,209.65 <br />Total this Invoice $2,209.65 <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 @barr.com. <br />PLEASE REMIT TO ABOVE ADDRESS and INCLUDE INVOICE NUMBER ON CHECK. Terms: Within 30 days ot~invoice date. Past due balances Page 2 <br />are subject to a finance charge of 15°lo per month. Please refer to contract document if other credit terms apply. ` <br />