17F8Fa87 Zeeman Invoice 2022 311 2¶
| Field | Value |
|---|---|
| Category | Financial > Attorney Billing |
| Confidence | high |
| Reason | Invoice from engineering consultant for drainage evaluation services and retainer charge |
| Original File | 17f8fa87_zeeman_invoice_2022-311_2.pdf |
| File Type | |
| Source | gmail-export |
Document¶
Full Text (OCR)
HAIGHT DAVIS & ASSOCIATES, INC. CONSULTING ENGINEERS (770) 979-6650
www.haight-davis.com
Invoice
BILL TO: Sarah Zeeman
Invoice Date:
Invoice #:
3/15/2022
2022-311
2740 Grove Street, NE Brookhaven, GA 30319
Project Number LS-22-122 Terms
Due on receipt
Evaluation of Drainage Issues at
FOR:
2740 Grove Street, NE, Brookhaven, GA 30319
Date 3/15/2022
Hrs/Qty
Description
1.0
| Minimum Charge (Retainer)
REMIT PAYMENT TO: 526 Wagon Wheel Climb
U/M ea.
Rate 1,000.00
Amount 1,000.00
Balance Due — $1,000.00
Lawrenceville, GA 30044 Accepted Credit Cards
Tax ID #
Visa, MasterCard and American Express
lisa@haight-davis.com
58-2621161