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Project: ti620946.00 Lake Owasso UAA Invoice 27 <br />Subconsultant Subtotal 811.17 811.17 <br />Task Subtotal $1,385.46 <br />Job Subtotal $1,385.46 <br />Total this Invoice $1,385.46 <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 REMITTOABOVE ADDRESS and IIVCLUDE INVOICE NUMBER ON CHECK. Terms: Within 30 days of invoice date. Past due balances Page 2 <br />are subject to a finance charge of I.5%n per month. Please refer to contract document if other credit terms apply. ~ <br />