Laserfiche WebLink
August 9, 2024 Client No.5502 <br />File No.: 262024.042 Invoice No.2408004 <br />IMCO General Construction, Inc. <br />2116 Buchanan Loop <br />Ferndale, WA 98248 <br /> Subconsultant Agreement #4221016 <br />Attention: Mitchell Sorestad <br />mmt <br />INVOICE <br />Everett WFP Emergency Generator <br />City of Everett Public Works <br />Professional services through August 2, 2024 <br /> <br />Contract Percent Earned Previously Due this <br />Amount Complete to Date Invoiced Invoice <br />Revise Pin Pile Layout and the <br />Concrete Slab Design 13,500.00 100%13,500.00 10,800.00 2,700.00 <br />13,500.00 100%13,500.00 10,800.00 <br />Amount Due $2,700.00 <br />TERMS: Due 30 days after invoice date. Past due balances accrue interest at the rate of 12% per annum. <br />Please remit to: 728 134th Street SW, Ste. 200, Everett, WA 98204