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    Kwarsick Invoices Jan-Feb 2011

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    southwhidbey
    The document is an invoice from Sound Planning Services billing the City of Langley for consulting services. It invoices $2,500 for the period of January 1-31, 2011 and another $2,500 for the period of February 1-28, 2011, for a total due of $5,000. The invoice requests that the city include the invoice number on its check and makes payment to Sound Planning Services.

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    Kwarsick Invoices Jan-Feb 2011

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    southwhidbey
    909 views2 pages
    The document is an invoice from Sound Planning Services billing the City of Langley for consulting services. It invoices $2,500 for the period of January 1-31, 2011 and another $2,500 for the period of February 1-28, 2011, for a total due of $5,000. The invoice requests that the city include the invoice number on its check and makes payment to Sound Planning Services.

    Original Description:

    Invoices to the city of Langley from Larry Kwarsick.

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    The document is an invoice from Sound Planning Services billing the City of Langley for consulting services. It invoices $2,500 for the period of January 1-31, 2011 and another $2,500 for the period of February 1-28, 2011, for a total due of $5,000. The invoice requests that the city include the invoice number on its check and makes payment to Sound Planning Services.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    909 views2 pages

    Kwarsick Invoices Jan-Feb 2011

    Uploaded by

    southwhidbey
    The document is an invoice from Sound Planning Services billing the City of Langley for consulting services. It invoices $2,500 for the period of January 1-31, 2011 and another $2,500 for the period of February 1-28, 2011, for a total due of $5,000. The invoice requests that the city include the invoice number on its check and makes payment to Sound Planning Services.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    Director of Planning * SeeAttached

    Phone: 360.661.1776
    PO Box 581 Fax: 360.221.6522
    Langley, WA 98260 E-mail: sps@whidbey.net

    Invoice Number 1102 Bill To: City of Lnagley


    Billing Date 1/31/2011 PO Box 366
    Billing Period 1/01/11 -1/31/11 Langley, WA

    Invoice Date Invoice # Description


    1/31/2011 1102 Consulting Services

    Activities Rate/Hour Hours Charge Retainer Balance


    Director of Planning * See Attached Lump Sum NA $2,500 $2,500

    Reminder: Please include the invoice number on your check. Total $ 2,500.00
    Thank you for the opportunity to be of service.
    Please make payment to:
    Sound Planning Services
    PO Box 581
    Langley, WA 98260 Terms: Balance due upon receipt.
    Phone: 360.661.1776
    PO Box 581 Fax: 360.221.6522
    Langley, WA 98260 E-mail: sps@whidbey.net

    Invoice Number 1114 Bill To: City of Lnagley


    Billing Date 2/24/2011 PO Box 366
    Billing Period 2/01/11 - 2/28/11 Langley, WA

    Invoice Date Invoice # Description


    2/24/2011 1114 Consulting Services

    Activities Rate/Hour Hours Charge Retainer Balance


    Director of Planning* See Attached Lump Sum NA $2,500 $2,500

    Reminder: Please include the invoice number on your check. Total $ 2,500.00
    Thank you for the opportunity to be of service.
    Please make payment to:
    Sound Planning Services
    PO Box 581
    Langley, WA 98260 Terms: Balance due upon receipt.

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