Traffic Invoice - 2021.1.12 - Paid490 Mendocino Avenue, Suite 201
Santa Rosa, CA 95401-6393
Tel: 707-542-9500
mjohnson@w-trans.com | www.w-trans.com
Invoice: 25777
Mr. Matthew Jue TO:
City of Campbell
70 North First Street
Campbell, CA 95008
Invoice Date: Jan 12, 2021
Billing Through: Dec 31, 2020
CMP033: - 2575 & 2585 So. Winchester Boulevard Traffic Analysis - Managed by Kenny B. Jeong
Tax ID: 770390893
Contract Amount: $10,000.00 Amount Billed: $9,984.00 Amount Remaining: $16.00
AmountRateHoursEmployee Title Employee
0.50 $80.00$160.00EngineerKBJ
0.50 $55.00$110.00Administrative Supervisor HMY
$135.00Sub-Total:
$135.00Amount Due This Invoice:
This Invoice is due upon receipt
$506.25$9,477.75$9,984.00
Account Summary
Billed To Date Paid To Date Balance Due
Page 1 of 1