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DEC-21-95 THU 11 :43 KLEINFELDER FAX N0. 2099480621 P, 02 <br /> • INtOICE <br /> ._ Terms:net 30 d,1Vs <br /> Finance charge on Nast due amount c5"Blinn r td'•:.-u'Rl <br /> kT1 K LEI N FELDER FCderdI tdx identification mother 41-f j3250 <br /> REMIT TO <br /> KLEINFELDER, INC. <br /> 2825 E. Myrtle St <br /> Stockton, CA 95205 <br /> Telephone No: (209) 948-1345 <br /> Jim Thorpe Oil, Inc. Invoice Date: 12/21/95 <br /> MARTIN THORPE Invoice No: 205798 <br /> 351 N. Beckman Rd. Client No: 005513 <br /> Lodi, CA 95240 Contract No: <br /> Project No: 20-390801 <br /> Project: MISCELLANEOUS TESTING <br /> INVOICE FOR SERVICES PERFORMED FROM 11/11/95 THROUGH 12/08/95 <br /> M01 75 E. ALPINE, STOCKTON <br /> PROFESSIONAL SERVICES HOURS RATE <br /> --------------------- ----- ---- <br /> DAA Report/Document Preparation <br /> Project Professional . 50 80. 00 $40 , 00 <br /> Fob Compaction Testing (Nuclear) <br /> Technician 12 . 00 53 . 00 $636 . 00 <br /> DAA Report/Document Preparation <br /> Administrative/Word Processor .50 42 .00 $21. 00 <br /> Sub-total $697 . 00 <br /> DIRECT CHARGES UNITS RATE <br /> ASTM D-1557 Method A 2 . 00 145. 00 $290 . 00 <br /> Sub-total $290. 00 <br /> TOTAL AMOUNT DUE $987 , 00 <br />