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Nnnhw~cf „..... ~. _ . Invoice <br />~ ~ ~~~~~ <br />prinf~eld, ~~ X7477-2142 <br />~. <br />~oi~e: ~ 4 ~ -~5~-823 <br />Fax 541-ASS-98~ <br />Date Invoice # <br />8/3/2U09 6b76 <br />Bill To Ship Ta <br />f <br />~~, ~~~ ~~ ~ga5 <br />~ ~ ~~ ~ ~I Cam" <br />-- -.- _ _ _ ___~ __ _ __ __w __ _ _ _ _ ._ ~ .._- .. - - _ -. - - __ _ <br />P.O. No. Terms Sales Rep Ship Via ~ ~ Project #~~ <br />Curtis Net 30 MDW N/A 7th & Franklin <br />~ ~--'~"' Description Qty ~ Rate Amount <br /> ~'or cleanup servic~~ a~t horrieless camp, prior to fence <br /> ir~ta~l, ~t~i Franklin, 5-03-2009 ~ <br />~ <br /> ~ <br />High Ha.zar~ I Bio Hard p~~ialist ~,?~ io~.oD ~~.~ <br /> Project Manager {Hours} 1 50.0 ~,~~ <br /> Supportl~hase vehicle l ~5.0o f SrV~ <br /> T~~~~I l--+U~~{J~•+H ~~~~1{VJ <br />111 ~ Li~r~V if~o~ <br /> ~~~~~sa~ ~~t ~ 45ro LJ f~a~~ <br /> N~T~. hum ous shrines found at site <br /> <br /> ~~ <br /> • <br /> B l 41 ~ Federal ID 93- ~ 28867 T~ta~ 42~~ro1J <br />~~~~$n~S~~r~'~~~ i~~rV V <br />~~~ D~~ ~ J Vr{J l+ <br />