2010-03-15 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 #
3/15/2010 31007
DUE DATE PROJECT
4/14/2010 2009-002 Hunters Pass Monitoring
ITEM
DESCRIPTION
AMOUNT
MB
edit, print and bind reports
390.00
Printing
Printing reports/documents
168.80
Thank you for allowing us to assist with your environmental consulting needs!
Total $558.80
Terms: Net 30
Phone #
952-401-8757