HomeMy WebLinkAboutINVOICE 48-09 JUL-28-09 TUE 12: 14 PM ASBESTOS SERVICES FAX NO, 3194654571 P, 02
AMERICAN TESTING & TRAINING, INC.
Invoice
121 East Grand Street Date Inv#
Monticello, Iowa 52310 07/20/09 48-09
Bill To_...
City of Waterloo
Attn.: Lottis Starks
620 Mulberry Street
Waterloo,IA 50703 Tcm1s
--. Due on completion
Quantity Description .,. Rate Amount
I Inspection and Report of 3 Properties: Per Quote $1,498.00
231 Jackson Street
239 Jackson Street
245 Jackson Street
Total S 1,498.00
Payrneuts/Cveditsy
Balance Due $1,498.00
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 10t` 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 he re-billed after payment is received.
Reasonable attorney fees will be assessed for collection. By agreement of the parties the venue For
judgments shall be Jones County, Iowa, if that is necessary.
Thank you for your business,
Stephen Intlekoler, President
Phone 319-465-5786 Pax 319-465-4571