20221103Gem State to Staff 54-62_Attachment 54-3_GSW Jan 2021 Invoice (3).pdf

Avondale Construction Co lnc
PO Box 1870
Hayden ID 83835
Bill To
Gem State Water LLC
PO Box 3388
Coeur d'Alene ID 83816
Invoice
Date Invoice #
1/5/2021 1723
Ship TO
250 Northwest Blvd Suite 111
Coeur d'Alene, ID 83814
P.O. Number Terms Rep Ship Via F.O.B.Project
1 /5/2021
Quantity Item Code Description Price Each Amount
1 Water Operator Svc Water Operator Service for December 2020 2,200.00 2,200.00
I
Phone #Tota I $2,200.00
208-661 -1560