CF-Andrew Park 2-LR 950824GEO-TECHNIQUE, INC.
PO~Box 92548
Southlake, TX 76092
(817)329-0281
Sales Invoice:
Job No.: 95-1451
Sales Order No.:
PO No.:
5193
Invoice Date: 08/24/95
Terms: Net ten (10) days
Due Date: 09/03/95
Customer ID: 437
Bill To:
City of Coppell
Attn: Mr. Rick Weiland
PO BOX 478
Coppell, TX 75019
Project Name:
Andrew Brown Park
Phase II
Coppell, Texas
Quantity
Item ID/Description
UOM Price Extension
4.00
9.00
C016
Technician Inspection
C005
Compression - Concrete
Hour 25.00 100.00
Each 12.50 112.50
Subtotal
212.50
Total Invoice 212.50
REFERENCE INVOICE NUMBER ON PAYMENT
Due and Payable in Tarrant County, Texas