10.e SHC_Invoice_Dec20221246 Albert Street S., Suite 2A
Saint Paul, MN 55105 US
(651) 341-4193
jhaskamp@swansonhaskamp.com
www.swansonhaskamp.com
BILL TO
City of Scandia
Attn: Ken Cammilleri
14727 209th Street
Scandi, MN 55073
INVOICE #1121
DATE 01/07/2022
DUE DATE 02/06/2022
TERMS Net 30
PROJECT
Zoning Code Update
ACTIVITY DATE QTY RATE AMOUNT
20-SCAN-01
Allowed uses session
and follow up + memo
10/27/2021 2.50 125.00 312.50
20-SCAN-04
Graphics/Doc
Prep/Website - Layout
TOC
11/10/2021 1:00 90.00 90.00
20-SCAN-04
Update/Revise Admin
Section,
layout/formatting
12/18/2021 1 90.00 90.00
20-SCAN-01
Edit/Modify Admin
Section
12/18/2021 1 125.00 125.00
BALANCE DUE $617.50