The URL can be used to link to this page

Home My WebLink AboutINVOICE - 22-00151 - 1011 Pine Brook Ln - New SFRInvoice Invoice Date:3/31/2022 Invoice #:20243 Bill To: JERRY MERRILL 571 TAURUS DR REXBURG, ID 83440 G&S Structural Engineers 505 Lindsay Blvd Idaho Falls, ID 83402 Terms: Due on receipt Job # and Project Name 22056- 1011 Pinebrook Ln, Rexburg Please include # of the invoice with payment. Thank you. 208-523-6918 gs@gsengineers.net Subtotal Invoice Balance Due Payments/Credits Outstanding Job Balance Description Current Amount Consulting Fee 800.00 All accounts are due and payable upon receipt. A monthly finance charge of 1.5% or an annual rate of 18% may be charged on overdue accounts. $800.00 $800.00 $0.00 $800.00