New Search
Preparing Heroes, LLC Invoice <br /> 15100 NE 1st Ave. Date Invoice # <br /> Vancouver, WA 98685 <br /> 9/15/2013 607 <br /> Bill To Ship To <br /> Eugene Public Works Department <br /> 101 E. Broadway <br /> Suite 400 <br /> Eugene, OR 97401 <br /> Attn: Melysa Manning <br /> P.O. Number Terms Rep Ship Via F.O.B. Project <br /> 9/15/2013 <br /> Quantity Item Code Description Price Each Amount <br /> 5 Instructional Time Staff as Personal First Responders /Cooking in the Dark 300.00 1,500.00 <br /> 9.10/11.13 <br /> 1 Travel Travel expenses to be reimbursed 143.00 143.00 <br /> Sales Tax 0.00% 0.00 <br /> Account Code: <br /> 131 - 9410 - 61711 33% / ti. 00 each <br /> 534-9410-61711 34% <br /> 535 - 9410 -61711 33% <br /> Approved by:Melysa <br /> Manning • <br /> Total $1,643.00 <br />