2009-09-21 Invoice/Concrete Testing€ c a
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Adam Nafstad
Bolton & Menk, Inc.
7533 Sunwood Drive
Suite 206
Ramsey, MN. 55303
Kassel Road Curb and Gutter
Construction Testing Services
Albertvillas 6th
Albertville, MN
For Professional Services rendered through 9/4/2009
Concrete Testing
Amount Previously Billed
Amount Due This Invoice
0.00
Invoice Date: 9/21/2009
Invoice # : 312382
Project # : BL-09-03832
Client # : B02132
Client Ref :
Please pay from this invoice.
Terms: Due on receipt, 1 1 /2% per month after 30 days, 18% annual pertentage rate.
77.00
77.00
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Project: BL-09-03832 -- Kassel Road Curb and Gutter Invoice # : 312382
Concrete Testing
Non -Salary Expenses Detail Qty Rate Amount
Compressive strength of 4 x 8" concrete
cylinders (ASTM C 39), per unit 4.00 19.25 77.00
77.00
Phase: Concrete Testing 77.00
Total Project: BL-09-03832 -- Kassel Road Curb and Gutter 77.00
Please pay invoice.7V Terms: Due -
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on - o • per monthafter 30 days, 18% annual pertentage rate.We accept
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