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DR8801-CS 890712
Dallm, Te~m ?5202 · 214/74g.6740 INVOICE .. Net 30 Days Project: ,4 Coppell Bethel Const. Invoice No. ~.: ...... .~.. -;:~:-~ 12, 1989 City of Coppell/~_ Attn: Mr. Rus~el'l Doyle, 255 Parkway B~ulevard Coppell TX ~019 P,m. 14609 1 Engineering Services for June 3, 1989 through June 30, 1989 Professional, Tech & Clerical Labor Total: Hours Amount 26.00 1,399.40 26.00 1,399.40 1,399.40 Expenses Telephone Cost Multiplier Amount .25 1.120 .28 Expenses total: .28 Current Amount Due: .28 1,399.68 · Outstanding Receivables Document Date Type Amount 13497 3-10-89 Cash Receipt 1,669.59- 13672 3-15-89 Invoice 1,810.49 13897 4-12-89 Invoice 2,725.18 14360 6-15-89 Invoice 1,362.06 Total Amount Outstanding 4,228.14 Grand Total Now Due: 4,228.14 5,627.82 Aged Receivables Current 2,761.74 31-60 days 61-90 days 91-180 days 181+ days Total .00 2,725.18 140.90 .00 5,627.82 ORIGINAL ents received after 6-30-89 will reflect next invoice.