New Search
INVOICE <br /> Page: 1 <br /> Invoice No: PWM- 001694 <br /> Eugene Invoice Date: 10/23/2013 <br /> Customer Number: 8373 <br /> Payment Terms: 30 Days <br /> Due Date: 11/22/2013 <br /> AMOUNT DUE: 19,047.49 USD <br /> ODOT- R2, LOCAL PROGRAM UNIT <br /> MARK FRIESEN <br /> 455 AIRPORT RD, SE <br /> BLDG B, ROOM 203 <br /> SALEM OR 97301 -4989 <br /> Line Adj PO: Net Amount <br /> 1 2013 ODOT / City of Eugene Striping and Markings Cost Sharing <br /> Labor Costs: $ 5,497.92 <br /> Equipment: $ 2,001.13 <br /> Materials: $ 11,548.45 <br /> Please see attached summary for details. 19,047.49 <br /> SUBTOTAL: 19,047.49 <br /> TOTAL AMOUNT DUE : 19,047.49 <br /> FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT KARLEEN GREEN AT PARKS AND <br /> OPEN SPACES, PUBLIC WORKS MAINTENANCE. 541 - 682 -4802 <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541 - 682 -5043 <br />