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Invoice for $67200 00 (2)
——%__——1055SouthGradyWay!Renton,WA98057/(425)430-6897COSMOSDEVELOPMENTCoOSCARDELMORO11747NE1STSTSUITE300BELLEVUE,WA98005InvoiceNo.42947Date10/21/2016AmountDue67,200.00DueDate11/25/2016AmountEnclosedMakeChecksPayabletotheCITYOFRENTONPleaseincludeyourARaccountnumber—Whenpayingbycheck,detachandreturntheabovewithpayment.CITYOFRENTONDESCRIPTIONAMOUNTTheLoftatSecond&MainProject67,200.00RelocationoffiberinMainAve$60,000.00Installationofvideodetectionequipment$7,200.00Miscellaneous67200.00TotalAmountDue:67,200.00TOAVOIDINTERESTAND/ORPENALTYCHARGESARACCOUNTNO.5841PLEASEREMITPAYMENTBYDUEDATE67,200.00PleaseRemitto:CITYOFRENTONAUN:FINANCE/AR1055S.GRADYWAYRENTON,WA98057AccountsReceivableInvoiceiiI*,çOARAccountNo.5841