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INVOiCF <br /> 1 WESTON WAY <br /> _ WEST CHESTER, PENNSYLVANIA 19380.1499 <br /> PHONE:215-692-3030 <br /> TELEX:83-5348 Please include =,g„ 'k1V010E NUMBEN <br /> FED ID NO.231501990 invoice number 297566 <br /> MANAGERS OESIGNERS/CONSULTAMS <br /> on remittance <br /> ROY F.WESTON, INC. <br /> ROY F.WESTON OF NEW YORK, INC. <br /> WESTON-GULF COAST, INC. OINa GULF COAST LABORATORIES <br /> WESTON(s business trus0 <br /> ST <br /> vz DATE,-.'`- <br /> TO 30—MAR-94 <br /> L J <br /> _WESTON ORDER NUMBER 2 .5>; `:AZIREEMENT NUMBER PROJECT MANAGER . <br /> 06778-003-002 94-0305-00 <br /> DESCRIPTIOT4 - . 77,FF.7 NDURS - RATE EXTENSION AMOUNT`--'- <br /> PROFESSIONAL <br /> MOUNTPROFESSIONAL SERVICES <br /> ASSISTANT ENGINEER 1.0 55.68 55.68 <br /> ENGINEER CLERK 1.5 34.50 51.75 <br /> ENGINEER CLERK 7.5 35.13 263 .48 <br /> ENGINEERING ASSISTANT II D 56 .55 113.10 <br /> GEOLOGIST II ""p X15:0 66 .00 990.00 <br /> PRINCIPAL ENGINEER 5.0 150..00 750.00 <br /> SCIENTIST I 4.0 41..28 165.12 <br /> TECHNICIAN II � 'T �Y <br /> 12..0 35.01 420.12 <br /> / e.�. '• F °t : 2.809.25 <br /> EXPENSES <br /> cviNr <br /> SHIPPING & FREIGHT 8. 72 <br /> MATERIALS 6 SUPPLIES ' a` 48. 33 <br /> TRANSPORTATION 2.19 <br /> b & <br /> MILEAGE EXPENSE 44 .98 <br /> COPYING _ i� —�_..-. 5.40 <br /> PC USAGE — 32.00 <br /> EQ USAGE ._ Ikx'_ ' 120.00 <br /> a r. 261.62 <br /> --3.070.87 <br /> REMAIL IO UNPAID AT DUE DATE ARE SUBJECT TO SERVICE CHAROE OF 14 PER MONTH UNTIL PAID <br /> TO Er:SURE PROPER CREOIT.PLEASE REFERENCE INVOICE NUM8EP.ON AN AFFIRMATIVE ACTION EMPLOYER MIF <br /> :CEANC RETURN ONE COPY OF INVO',CE W17�PAYMENT TO 3,070.87 <br /> ROY F.WESTON. INC. NET PAYABLE ON RECEIPT <br /> P.O. BOX 8500 (S-6175) <br /> PHILADELPHIA, PA. 19178-6175 INVOICE / INV 1 7192 <br />