HomeMy WebLinkAboutINOVICE 2010-71 August Enterprises LLC Invoi c e
104 W Clark Street Date invoice#
Jefferson, IA 50129-1515
10/22/2010 2010-71
Phone#515-370-1984
Fax # 515-386-3477
Bill To Project
City of Waterloo Clerk's Office Asbestos consulting
715 Mulberry Street
Waterloo,IA 50703
P.O. No. Terms
Net 10 days
Quantity Description Rate Amount
138-AS-09-13-10-GO 0.00 0.00
Bulk sampling,analytical reporting-baseboard
233 Ash St 374.88 374.88
325-27 Clay St 374.88 374.88
1309 W 2nd St 374.88 374.88
41 I Wellington St 374.88 374.88
121 Cutler St 374.88 374.88
320E 1st St 374.88 374.88
326 Center St 374.88 374.88
1121 Smith St � ';4I.— 374.88 374.88
Bulk sampling,analytical reporting-alternative
425 Clay St 392.00 392.00
Remit to: August Enterprises.LLC P.O.Box 295 Total S3,391.04
Jefferson,IA 50129-0295
Finance Charges will be assessed at the rate of 1.5'%%if payment is not received within 30 days of invoice date.