2009-09-14 Kjolhaug InvoiceKjolhaug Environmental Services
26105 Wild Rose Lane
Shorewood, MN 55331
BILL TO
City of Albertville
Attn: Adam Nafstad
5959 Main Ave NE
PO BOX 9
Albertville, MN 55301
Invoice
DATE INVOICE #
9/14/2009 90939
DUE DATE
PROJECT
10/14/2009
2009-002 Hunters Pass Monitoring
ITEM
DESCRIPTION
AMOUNT
KK
Professional Services - Project communication, gathered
125.00
information, file updates
Thank you for allowing
Terms: Net 30
T
us to assist with your environmental consulting needs!
Total $125.00
Phone #
952-401-8757