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-A <br />SEH <br />Invoice <br />FEIN: 41-1251208 1 651.490.2000 1 800.325.2055 <br />Task: 62000 - CONSTRUCTION ADMINISTRATION <br />Invoice Number: 222594 <br />Fee <br />Description Amount <br />(75% of $93,492.00) less previously billed of $37,658.00 <br />$32,461.00 <br />Page 2 of 2 <br />$32,461.00 <br />Task # 62000 Total: $32,461.00 <br />Invoice total $321461:00 <br />Short Elliott Hendrickson Inc., 3535 Vadnais Ctr Dr, Saint Paul, MN 55110-5196 <br />SEH is an equal opportunity employer I www.sehinc.com 1 651 - 490 -2000 1 800 - 325 -2055 1 651- 490 -2150 fax <br />