INVOICE

INVOICE
El marcador de posición del logotipo se encuentra en esta celda.

Jhonatan Martinez
Structural Engineer

Address: 1800 Wedgewood Dr., Apt 103 Bgl 1800, Gurnee, Illinois 60031. N.º INVOICE: 0007
(469) 870 2419 DATE: 01/31/2024
CUSTOMER ID.: AZIERTA

BILL TO:
AZIERTA LLC
2201 Wisconsin Avenue, NW, Suite 200
Washington, DC 20007
(202) 804 4534

Date Project Num. Project Description HH

Week 1-15 to 1-17
Internals meetings: New conditions of base plate layout and other considerations for steel
1/17/2024 60076 OHSS 24 Design
connection 4.00
TOTAL Week 4.00
Week 1-22 to 1-26
1/24/2024 600xx Low Point Pumps Platform Design Internals meetings: Low Point Pumps Platform Design. 2.00
Previous information review. Design criteria bases, Structure Load Analysis. Tank and Pump
1/25/2024 600xx Low Point Pumps Platform Design
Platform 8.00

1/26/2024 600xx Low Point Pumps Platform Design Structure Load Analysis. Elaboration of the SAP 2000 model. Tank and Pump Platform
8.00
TOTAL Week 22.00

Total effective HH 22.00

Total HH 45.00
Pay rate 45.00 $/HH
SUBTOTAL $ 2,025.00
TOTAL $ 2,025.00

All payments will be made in the name of Jhonatan Martinez

CHASE BANK
Account number
861237060
Routing number
071000013