HomeMy WebLinkAboutINVOICE 2010-71 August Enterprises LLC
Invoice
104 W Clark Street
Jefferson, IA 50129-1515 Date Invoice#
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
Bulk sampling,analytical reporting-baseboard
233 Ash St 374.88 374.88
325-27 Clay St 374.87 374.87
1309 W 2nd St 374.88 374.88
411 Wellington St 374.87 374.87
121 Cutler St 374.88 374.88
320E 1st St 374.87 374.87
326 Center St 374.88 374.88
1121 South St 374.87 374.87
Bulk sampling,analytical reporting-alternative
425 Clay St 392.00 392.00
Remit to: August Enterprises.LLC
P.O.Box 295 Total $3,391.00
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.