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CONSULTANTS <br /> INVOICE <br /> CLIENT: Nagi Saleh Ali DATE : 02-19-00 <br /> P.O. Box 1322 <br /> Riverbank, CA 95367 INVOICE NO. : ACI-03 <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 /> 11 /1 /98 Tech/JG Site Investigation,Work Plan, <br /> health and safty plan 8 70 . 00 560 . 00 <br /> 11 /24- <br /> 25/98 Tech/JG Field work, wells drilling 18 70 . 00 1 , 260 . 00 <br /> 1 /28/99 Tech/JG Field survey 2 70 . 00 140 . 00 <br /> 1 /30/99 Staff/ <br /> Geo/JG Analysis of field & lab data 5 80 . 00 400 . 00 <br /> 1 /30/99 Draftman <br /> /JG Draft plates 5 45 . 00 225 . 00 <br /> 1 /30/99 StaffGeo <br /> /JG Report preparation 7 80 . 00 560 . 00 <br /> 1 /30/99 Clerical <br /> /is Word processing 4 40 . 00 160 . 00 <br /> 1 /30/99 Snr Geo <br /> /JG Final review and signature 5 80 . 00 400 . 00 <br /> Expenses : <br /> Invoice #1 & Well Development 1 1 , 105 . 00 1 , 105 . 38 <br /> Safe T Lite 1 26 . 84 26 . 84 <br /> Report preparation (mailBox) & 2 28 . 45 28. 45 <br /> office max and Fed. express 11 2 35 . 00 35 . 00 <br /> Thank you for your business ! Total $4, 900 . 67 <br /> TIM <br /> 142 N. 9TH STREET, #12 MODFSTO, CA 95350 , (209) 574-0851 <br />