Kwarsick Invoices Jan-Feb 2011

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Invoices to the city of Langley from Larry Kwarsick.

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Director of Planning * SeeAttached PO Box 581 Langley, WA 98260 Invoice Number Billing Date Billing Period Invoice Date 1/31/2011 Activities Director of Planning * See Attached 1102 1/31/2011 1/01/11 -1/31/11 Invoice # 1102 Rate/Hour Lump Sum Hours NA Bill To: Phone: 360.661.1776 Fax: 360.221.6522 E-mail: [email protected] City of Lnagley PO Box 366 Langley, WA Description Consulting Services Charge $2,500 Retainer Balance $2,500

Reminder: Please include the invoice number on your check. Thank you for the opportunity to be of service. Please make payment to: Sound Planning Services PO Box 581 Langley, WA 98260

Total

$

2,500.00

Terms: Balance due upon receipt.

PO Box 581 Langley, WA 98260 Invoice Number Billing Date Billing Period Invoice Date 2/24/2011 Activities Director of Planning* See Attached 1114 2/24/2011 2/01/11 - 2/28/11 Invoice # 1114 Rate/Hour Lump Sum Bill To:

Phone: 360.661.1776 Fax: 360.221.6522 E-mail: [email protected] City of Lnagley PO Box 366 Langley, WA Description Consulting Services Hours NA Charge $2,500 Retainer Balance $2,500

Reminder: Please include the invoice number on your check. Thank you for the opportunity to be of service. Please make payment to: Sound Planning Services PO Box 581 Langley, WA 98260

Total

$

2,500.00

Terms: Balance due upon receipt.

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