post trial brief - AboutForsyth.com
post trial brief - AboutForsyth.com
post trial brief - AboutForsyth.com
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Mill Creek Environmental Services, Inc<br />
1818 Perimeter Road<br />
Dawsonville, GA 30534<br />
Voice: 706-579-1607<br />
Fax: 706-265-4916<br />
www.millcreekenvironmental.<strong>com</strong><br />
<br />
Invoice Number: 4586<br />
Invoice Date: October 10, 2012<br />
Page:<br />
1<br />
Client:<br />
Ro n Mayhew<br />
9140 Ivyshaw Landing<br />
Gainesville, GA 30506<br />
Project:<br />
Ivyshaw Subdivision<br />
File Review and Site Insp.<br />
Gainesville, GA 30506<br />
Attention:<br />
Mr. Ron Mayhew<br />
Project Number Customer PO Payment Terms<br />
RM-1201-1<br />
Project Manager<br />
Centofanti, Dan<br />
E-Mail Auth.<br />
Billing Period<br />
Task Completion<br />
Net 30 Days<br />
Due Date<br />
November 9, 2012<br />
Quantity Line Item ID De scription Unit Price Amount<br />
16.00 Da n Centofanti, PG File review, regulation review, site inspection, report preparation, 98.00 1,568.00<br />
meetings, correspondance, etc.<br />
4.00 Da n Centofanti, PG Credit for estimate overage. 98.00 -392.00<br />
Total Invoice Amount<br />
Payment/Credit Applied<br />
TOTAL<br />
1,176.00<br />
1,176.00<br />
THANK YOU! WE APPRECIATE YOUR BUSINESS!<br />
Overdue invoices are subject to finance charges.
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