HomeMy WebLinkAboutINVOICE 2476 V 1�1 VJ Engineering
2570 Holiday Road suite 10
Coralville, IA 52241
Tel:319-338-4939
www.vjengineering.com
invoice
City of Waterloo Invoice Date: Jun 24, 2010
715 Mulberry Street Invoice Num:<2476>
Deb Anderson
Waterloo, IA 50703 Billing From: May 27, 2010
Billing To: Jun 24, 2010
10-3001 CRS Svcs-Fletcher FLood Gate (10-3001 CRS Svcs-Fletcher FLood Gate:) -Managed by (JJACOB)
Contract amount hourly NTE $6000.00
Billed to date including this invoice $5118.00
Paid to date $4940.00
Due at this time: 178.00
Professional Services:
Date Employee Description Hours Rate Amount
5/27/2010 MKOFTA Engineering Technician 1.00 $70.00 $70.00
5/28/2010 MKOFTA Construction Observation 0.50 $72.00 $36.00
6/10/2010 MKOFTA Construction Observation 1.00 $72.00 $72.00
Total Service Amount: I $178.00
Amount Due This Invoice: ( $178.00
This invoice is due upon receipt
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Federal Tax ID#42-1316655.
Thank you for your business. Your prompt payment is appreciated.
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