HomeMy WebLinkAboutINVOICE - 56-07 AERICAN TESTING & TRAINING, INC. J U U `UU
M
Invoice
121 East Grand Street Date Inv#
Monticello,Iowa 52310 06/18/07 56-07
Bill To
City of Waterloo
Community Development
620 Mulberry Street, Carnegie Annex
Waterloo,IA 50703 Terms
319-291-4429 Due on completion
Quantity Description Rate Amount
1 Inspection and Report of the following addresses:
206 W. Mullan Avenue, Waterloo Per Quote $450.00
220 Jefferson Street, Waterloo Per Quote $450.00
Total $900.00
Payments/Credits
Balance Due $900.00
Company Policy on Invoicing:
Payment is due in full immediately upon completion of work. Interest will accrue at 1 1/2 %per month
from the 10th day after completion until paid in full for any unpaid balance not collected upon completion.
On payments received it is our policy to apply the amount received on interest first then to principal. Any
remaining balance then shall be principal owed and shall be re-billed after payment is received.
Reasonable attorney fees will be assessed for collection. By agreement of the parties the venue for
judgments 11 be Jones County, Iowa, if that is necessary.
a y for your business.
Stephen Intlekofer, President
Phone 319-465-5786 Fax 319-465-4571