Traffic Invoice - 2020.3.5 - paid490 Mendocino Avenue, Suite 201
Santa Rosa, CA 95401-6393
Tel: 707-542-9500
mjohnson@w-trans.com | www.w-trans.com
Invoice: 24370
Mr. Matthew Jue TO:
City of Campbell
70 North First Street
Campbell, CA 95008
Invoice Date: Mar 5, 2020
Billing Through: Feb 29, 2020
CMP033: - 2575 & 2585 So. Winchester Boulevard Traffic Analysis - Managed by Kenny B. Jeong
Tax ID: 770390893
Contract Amount: $10,000.00 Amount Billed: $9,477.75 Amount Remaining: $522.25
AmountRateHoursEmployee Title Employee
0.50 $80.00$160.00EngineerKBJ
0.25 $30.00$120.00Assistant Engineer 2 AKW
$110.00Sub-Total:
$110.00Amount Due This Invoice:
This Invoice is due upon receipt
$5,305.25$4,172.50$9,477.75
Account Summary
Billed To Date Paid To Date Balance Due
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