November 22, 2021
Ms. Brittany Forman
Media Borough Manager
301 North Jackson Street
Media, PA 19063
RE: Municipal Engineering Services - Invoice No.
22
Job No. 9418.01 - Media Borough General Engineering Services
Dear Ms. Forman,
Enclosed please find Lighthouse Engineering's invoice for the above referenced
project for the payroll period ending
October 31, 2021.
Thank you for your attention to this matter.
Sincerely,
Lighthouse Engineering, LLC
Kevin M. Matson, P.E. Principal
PM: K. Matson -
1 orginal w/ documenation
Invoice No. 22
November 22, 2021
Project Number 9418.01
Project Name: Media Borough General Engineering Services
Billing Period:
October 1, 2021 through October 31, 2021
////////////////////////// ////////////////////////////November 22, 2021
Ms. Brittany Forman
Media Borough Manager
301 North Jackson Street
Media, PA 19063
Billing from October 1, 2021 through October 31, 2021
Media Borough General Engineering Services
Invoice No. 22
Job No. 9418.01 - Media Borough General Engineering Services
|
Labor |
Hours |
Rate |
Amount |
|
Engineering Matson, P.E., Kevin |
|
35.5 |
$100.00 $3,550.00 |
|
Jeremy Lehmann |
|
5.5 |
$50.00 $275.00 |
|
Totals Total Labor |
|
41 |
$3,825.00 |
Total this invoice: $3,825.00
|
Billings to Date |
Current |
Total |
|
|
Labor |
$3,825.00 |
|
$3,825.00 |
|
Totals |
$3,825.00 |
|
$3,825.00 |