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Page 1 of 1 <br /> Tetra Tech, Inc. INVOICE <br /> 3801 Automation Way <br /> Suite 100 TOTAL INVOICE AMOUNT: $10,575.00 <br /> Fort Collins, CO, US 80525 CURRENCY: USD <br /> (970)223-9600 <br /> BILL TO: TETRA TECH DIVISION INVOICE NUMBER: 50843937 <br /> ATTN: BOB MUSSETTER INVOICE DATE: 10/13/2014 <br /> 3801 AUTOMATION WAY SERVICES RENDERED THROUGH: 10/13/2014 <br /> STE 100 FEDERAL TAX ID#: 95-4148514 <br /> FORT COLLINS, CO 80525-5735 TERMS: NET 30 <br /> PROJECT MANAGER Stock, Caleb <br /> CONTRACT#: <br /> PROFESSIONAL SERVICES <br /> Tt DIV PN 100-SWW-T29124,Task 07 <br /> Project Number 114- DIV-Platte River-Year 3 <br /> 182261X.2014 <br /> Top Task Number 07 Lab Analysis <br /> Subtotal Top Task# 07 $10,575.00 <br /> Subtotal Project#: 114-182261X.2014 $10,575.00 <br /> TOTAL AMOUNT DUE THIS INVOICE: $10,575.00 <br /> Balance Outstanding <br /> Gross Contract Summary PREVIOUSLY BILLED $9,825.00 <br /> Contract Amount $20,400.00 CURRENT BILLING $10,575.00 <br /> Previously Billed $9,825.00 TOTAL BILLED $20,400.00 <br /> Current Billing $10,575.00 LESS PAID ($20,400.00) <br /> Total Billed to Date $20,400.00 <br /> Contract Balance Remaining $0.00 BALANCE OUTSTANDING $0.00 <br /> REMIT PAYMENT TO: <br /> Tetra Tech, Inc. <br /> PO BOX 911678 <br /> DENVER,CO 80291-1678 <br /> To ensure accurate posting, please note the invoice number on your check. <br />