HomeMy WebLinkAboutINVOICE 42-09 JUL-03-09 FRI 05:37 PM ASBESTOS SERVICES FAX NO. 3194654571 P, 02
.AMER1CAN r1'ESTING & TRAINING, INC.
Invoice
121 East Grand Street
Monticello, Iowa 52310 Date Inv#
06/29/09 42-09]
13ill To __ __ iff .t c
City of Waterloo
..— l
Louis Starks l�
620 Mulberry Street, Carnegie Annex
Terms
Waterloo, LA 50703 - `_ LL
1.)uc on completion
Quantity Description Rate Amount
1 Inspection and report of US Bank Drive Up Teller Per Quote $398.00
Building, 315 Cedar Street, Waterloo
30 Asbestos bulk samples analyzed
Total $398.00
Payments/Credits
Balance Due _---S398.00
_
Company Policy on Invoicing:
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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 fist then to principal. Any
remaining balance then shall be principal owed and shall be re billed alter payment is received.
Reasonable attorney fees will be assessed for collection, By agreement of the parties the venue for
judgments full be Jones County, lowa, if that is necessary,
,/
'l'li , y a or your business.iness.
Ste acnatiekofi, President
Phone 319-465-5786 Fax 319-465-4571