Laserfiche WebLink
IMM�J(JUZan Invoice No. <br />&ASSOCIATES, INC. <br />SITE DEVELOPMENT ENGINEERS INV 1622356 - 27924 <br />Please remit to: <br />Krazan & Associates, Inc. <br />215 West Dakota Avenue Phone: (425) 485-5519 <br />Clovis, California 93612 Fax: (425) 485-6837 <br />KW Tax I.D. No: 82-4276306 <br />Client: SPH Construction, Inc <br />Attn: Andrey Simonenko <br />2505 92nd Place SE <br />Everett, WA 98208 <br />KW Proj. No: 09623145 <br />KW Client Nos: 27924: 25574 <br />Invoice Date: July 31, 2023 <br />Project: Seattle Bethany Church, Everett <br />Location: 6900 Wetmore Avenue <br />Everett, WA <br />Client Job No: <br />P.O. No: <br />Permit No: <br />KW Proj. Mgr: Mercer, Jeffrey <br />Date Detailed Description of Services Units Rate Amount <br />Construction Testina & Insnection Services <br />13-Jul-23 Structural Steel Inspection (z) <br />Report Preparation (0.5 hour per report) <br />Project Management <br />Mileage (22 miles round trip) <br />5.00 <br />105.00 <br />$525.00 <br />0.50 <br />65.00 <br />$32.50 <br />0.50 <br />125.00 <br />$62.50 <br />22.00 <br />0.65 <br />$14.30 <br />Subtotal: <br />$634.30 <br />Total Amount Due: <br />$634.30 <br />Please Pay This Amount: $634.30 <br />Payable upon receipt of invoice. Overdue accounts charged 1.5% per month (18% annually) <br />Remit copy of invoice with payment and include our invoice number on your check. P-PAS <br />Page 1 <br />Form #103 / Revised 11/16/2016 <br />