HomeMy WebLinkAboutINVOICE 32-09 i(
4
AMERICAN TESTING & TRAINING, INC.
121 East Grand Street Invoice
Monticello,Iowa 52310 Date Inv#
04/24/09 32-09
Bill To
City of Waterloo
Attn: Louis Starks
715 Mulberry Street
Waterloo,IA 50703 Terms
Due on completion
Quantity Description Rate Amount
5 Inspection and Reports on the following properties: Per Quote $1,995.00
728 Vinton Street
731 Vinton Street
745 Vinton Street
302-304 Fowler Street
404 Fowler Street
Total $1,995.00
Payments/Credits
Balance Due $1,995.00
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 all be Jones County, Iowa, if that is necessary.
Th.nk y• for your business.
Stephe •tlekofer, President
Phone 319-465-5786 Fax 319-465-4571