HomeMy WebLinkAbout2022.12.05_Inv 022-12941Terms: Accounts are payable within 15 days unless special arrangements are made. A service charge of 1.5% per month may be levied on overdue unpaid balances.
CITY OF DIAMOND BAR INVOICE #: 022-12941
21825 COPLEY DRIVE INVOICE DATE: 12/5/2022
DIAMOND BAR, CA 91765-3117 PROJECT #: 110805
PHASE : 1002
ATTN: ACCOUNTS PAYABLE
CLIENT REF#: PO 2022015
RE: GEOTECHNICAL REVIEW
CANYON LOOP TRAIL
DIAMOND BAR, CA
BILLING FOR PROFESSIONAL SERVICES RENDERED
THROUGH 11/25/2022
CHARGES TO DATE: $1,155.00
AMOUNT DUE THIS INVOICE:$1,155.00
Project Manager: Ross Khiabani
REMIT TO: WILLDAN - 2401 E KATELLA AVE. SUITE 300, ANAHEIM, CA 92806
PO 2023022