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Bill To:
Mike DeLilla
City of Edmonds
121 5th Ave N
Edmonds, WA 98020
INVOICE
Date
Invoice #
05/01 /2014
8500
Project
14-059
DOE 2014 Construction Service
Terms
Due on receipt
Task
Task Description
Fee
Type
% Comp.
or Hours
FF Budget
or HR Rate
Previous
FF Billed
1
Total
001
General Construction Inspection
- Project Manager
HR
5.50
$150.00
$825.00
-Engineer
HR
118.00
$100.00
$11,800.00
Mileage
$684.00
TOTAL $13,309.00
Task 001: General Construction Inspection.
Total billed this invoice including mileage: $13,309
Total billed to date including mileage: $14,584.00
Total budget remaining $29,416.00
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