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CONSULTANTS <br /> INVOICE <br /> CLIENT: Nagi Saleh Ali DATE : 02-24-00 <br /> P.O. Box 1322 <br /> Riverbank, CA 95367 INVOICE NO. : ACI-02 <br /> FILE : AAY-ENV. <br /> PROJECT: Ranch Market PLEASE REMIT PAYMENT TO: <br /> 23569 S . Santa Fe Arrowhead Consultants, Inc . <br /> Riverbank, CA 95367 142 North Ninth Street, #12 <br /> Modesto, CA 95350 <br /> PAGE: 1 of 1 <br /> Invoice due upon receipt. <br /> SERVIC ITEMUNIT <br /> DESCRIPTION OF SERVICES QUANTITY PRICE AMOUNT <br /> DATE <br /> Labor: <br /> T12/28/ Tech/JG Field well monitoring(travel9 70 . 00 630 . 00 <br /> 1 Hr. ) <br /> 1 /20/00 Tech/JG Analysis of field & lab data 2 80 . 00 160 . 00 <br /> 1 /22/00 Draftman <br /> /JG Draft plates 1 45 . 00 45 . 00 <br /> Staff/ <br /> Geo/JG Report preparation 3 80 . 00 240 . 00 <br /> Clerical <br /> /is Word Processing 2 40 . 00 80 . 00 <br /> Snr. Geo 4 80 . 00 320 . 00 <br /> / JG Final review and signature <br /> Expenses : <br /> Invoice #1 lab testing 1 . 15 1 , 600 . 00 1 , 840 . 00 <br /> Purge Pump, water level <br /> indicator and hydac . 3 64.95 <br /> FedEx 3 40. 75 <br /> Report Kinkos 1 9 . 02 <br /> Report offices Dep. 1 6 . 11 <br /> Truck Mileage 40 . 40 16 . 00 <br /> Total $3, 451 . 83 <br /> Thank you for your business ! <br /> 142 N. 9TH STREET, #12 , MODESTO, CA 95350 , (209) 574-0851 <br />