HomeMy WebLinkAboutINVOICE 2847 MAY I e 2Oq
A � � - �_, Invoice
(EIVVtRONMENTAL)
TE5TINQ AND ABATEMENT INC_
Date Invoice#
' ' 5/14/2009 2847
803 Ricker St Waterloo,IA 50703 319-287-4447
Bill To Work Completed
City of Waterloo Asbestos Inspection
Attn: Accounts Payable 118 E 10th, 116-118 E 8th
715 Mulberry St. 1218 Sycamore
Waterloo, IA 50703 4-2
P.O.No. I Terms I Project I Contact Person
1134-AS-03-09-09-... I Net 30 I S16108 Rudy Jones
Description Qty Rate Amount
Asbestos inspection at above referenced project sites 1 2,950.00 2,950.00
NOTICE:Please pay from this invoice-Thanks 0.00 0.00
Total $2,950.00
Balance Due $2,950.00