Damon Farber Invoice 09-03-2014Damon Farber Associates
401 - 2nd Avenue North, Suite 410
Minneapolis, MN 55401
612-332-7522
Invoice submitted to:
CHAN 14-157
City of Chanhassen
Post Office Box 147
ATTN: Todd Hoffman
Chanhassen, MN 55317
September 03, 2014
In Reference To: Pioneer Cemetery Columbarium Study
Invoice #24562
Period: July 25, 2014 - August 21, 2014
Professional Services
03 Design Development
For professional services rendered
Previous balance
Accounts receivable transactions
8/18/2014 Payment. Check No. 081814
Total payments and adjustments
Balance due
ODOO - 4300
Hours Amount
15.75 2,013.00
15.75 $2,013.00
$946.40
($946.40)
($946.40)
$2,013.00
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