CF-Andrew Park 2-LR 950803OEO-TECHNIQUE, INC.
PO Box 92548
Southlake, TX 76092
(817)329-0281
Sales Invoice:
Job No.: 95-1451
Sales Order No.:
PO No.:
5126
Invoice Date: 08/03/95
Terms: Net ten (10) days
Due Date: 08/13/95
Customer ID: 437
Bill To:
City of Coppell
Attn: Mr. Rick Weiland
PO BOX 478
Coppell, TX 75019
Project Name:
Andrew Brown Park
God, ell, Texas
Quantity Item ID/Description
4.00 C016
Technician Inspection
1.00 C005
Compression - Concrete
8.00 S021
Field Densities
1.00 S014
Standard Proctor
UOM Price
Hour 25.00
Each 12.50
Each 23.50
Each 110.00
Extension
100.00
12~50
188.00
110.00
Subtotal
410.50
Total Invoice
410.50
REFERENCE INVOICE NUMBER ON PAYMENT
Due and Payable in Tarrant County, Texas