ProTerra Design Invoice 8978_CITY NTON_RAMPS_25-10-2019Invoice
Invoice Date:10/25/2019
Invoice #:8978
Bill To:
City of Northampton
Wayne Feiden
210 Main Street, Room 11
Northampton, MA 01060
4 Bay Road, Bldg A, Ste 200
Hadley, MA 01035-9569
P.O. Number:PER AGREEMENT
Due Date:11/24/2019
19-026 Northampton Ramps Project
Project RAMPS PROJECT
Thank you for your business.Total
Balance Due
Payments/Creditsjmoreno@proterra-design.com
(413) 320-4918
Line DescriptionSite ID#Hours/Qty Rate Amount
1 Field survey ADA ramp, Northampton98-20 RAMPS
PROJECT
1 9,000.00 9,000.00
$9,000.00
$9,000.00
$0.00