HomeMy WebLinkAboutFile Documents.533 E Main St.0004.2017 (51).ACBKINVOICE
Date
11/11/2016
Invoice #
2008
Customer Address
Charles Cunniffe Architects
610 E Hyman Ave
Aspen CO 81611
Service Address
St Mary Catholic Church
c/o Charles Cunniffe Architects
533 E Main St
Aspen, CO 81611
HealthSafe Inspections Inc
390 Apple Dr
Basalt CO 81621
Account #2011082502
I look forward to serving you and helping with your asbestos inspection needs.
PLEASE NOTE: Full payment is due upon
receipt of invoice and (if applicable) prior to
delivery of the report & protocol.
Phone #
970-920-2100
Invoice Total
Balance Due
Payments/Credits
Cash Paid
Check Sent: # _______
Wire Transfer: Community Banks of Colorado Routing # 102102013
HealthSafe Inspections Account # 45306590
Signature: __________________________________________
Description Quantity Rate Amount
Asbestos Building Inspection, Sampling & Report 1 395.00 395.00
Asbestos Bulk Sample - PLM Analysis: 2 Day Turnaround 52 26.00 1,352.00
FedEx Overnight Shipping of Samples to Laboratory 1 28.00 28.00
$1,775.00
$1,775.00
$0.00