HomeMy WebLinkAbout2023.02.02_Inv 004-18141Terms: 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 #: 004-18141
21825 COPLEY DRIVE INVOICE DATE: 2/22/2023
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 2/10/2023
CHARGES TO DATE: $3,035.00
AMOUNT DUE THIS INVOICE:$3,035.00
PHASE 1002 - CANYON LOOP TRAIL
TIME AT HOURLY RATES UNITS/HRS RATE AMOUNT
PRINCIPAL ENGINEER 7.00 $210.00 $1,470.00
SPECIAL INSPECTOR 12.00 $115.00 $1,380.00
TOTAL : $2,850.00
UNIT RATES UNITS/HRS RATE AMOUNT
MODIFIED PROCTOR COMPACTION 1.00 $185.00 $185.00
TOTAL : $185.00
Invoice # Date Amount Balance
004-18039 1/6/2023 $2,100.00 $2,100.00
022-12941 12/5/2022 $1,155.00 $1,155.00
Total Due $3,255.00
OUTSTANDING INVOICES FOR THIS PROJECT
Terms: 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 #: 004-18141
21825 COPLEY DRIVE INVOICE DATE: 2/22/2023
DIAMOND BAR, CA 91765-3117 PROJECT #: 110805
PHASE : 1002
ATTN: ACCOUNTS PAYABLE
CLIENT REF#: PO 2022015
Project Manager: Ross Khiabani
REMIT TO: WILLDAN - 2401 E KATELLA AVE. SUITE 300, ANAHEIM, CA 92806