HomeMy WebLinkAboutINVOICE 607682 VJ Engineering
2570 Holiday Road suite 10
Coralville,IA 52241
Tel:319-338-4939
www.vjengineering.com
invoice
City of Waterloo Invoice Date: Feb 9, 2010
715 Mulberry Street Invoice Num: 607682
Waterloo, IA 50703 Billing From: Dec 13, 2009
Billing To: Jan 30, 2010
10-3001 CRS Svcs-Fletcher FLood Gate(10-3001 CRS Svcs-Fletcher FLood Gate:) -Managed by (JJACOB)
Professional Services;
Date Employee Description Hours Rate Amount
12/14/2009 WLUPKES Construction Observation 0.25 $72.00 $18.00
12/15/2009 WLUPKES Construction Observation 1.00 $72.00 $72.00
12/21/2009 CNEFF Construction Observation 0.50 $72.00 $36.00
12/22/2009 CNEFF Construction Observation 2.50 $72.00 $180.00
12/22/2009 MKOFTA Engineering Technician 2.50 $70.00 $175.00
1/5/2010 DECKBURG CL 0.25 $45.00 $11.25
1/25/2010 MKOFTA Engineering Technician 4.00 $70.00 $280.00
Total Service Amount: I $772.25
Amount Due This Invoice: I $772.25
This invoice is due upon receipt
Account Summary
Services BTD Expenses BTD Last Inv Num I Last Inv Date Last Inv Amt Last Pay Amt ;Prey Unpaid Amt
$ 772.25 1 $0.00 __.._ -- -- mm$ 0.00 $000 0.00
Total Amount Due Including This Invoice: I $772.25
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Federal Tax ID#42-1316655.
Thank you for your business. Your prompt payment is appreciated.
BillQu ck Standard invoice Copyright' 2009 BOB Software,Inc, Page 1 of 1