HomeMy WebLinkAbout2023.01.06_Inv 004-18039Terms: 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 #: 004-18039
21825 COPLEY DRIVE INVOICE DATE: 1/6/2022
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 12/30/2022
CHARGES TO DATE: $2,100.00
AMOUNT DUE THIS INVOICE:$2,100.00
PHASE 1002 - CANYON LOOP TRAIL
TIME AT HOURLY RATES UNITS/HRS RATE AMOUNT
PRINCIPAL ENGINEER 10.00 $210.00 $2,100.00
TOTAL : $2,100.00
Invoice # Date Amount Balance
022-12941 12/5/2022 $1,155.00 $1,155.00
Total Due $1,155.00
Project Manager: Ross Khiabani
REMIT TO: WILLDAN - 2401 E KATELLA AVE. SUITE 300, ANAHEIM, CA 92806
OUTSTANDING INVOICES FOR THIS PROJECT
PO 2023022