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<br /> . ~ <br /> iNVOiCE <br /> I ~ CONSUllIN6 ~ , <br /> ~ fN6INffAS r ~ , ; ` <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> Project 0089-0080.00 Golden Gardens Park over A-2 Drainage Invoice 21158 <br /> Ch <br /> Runde, Mathew 24.25 52.00 1,261.00 <br /> Kennedy, Shawn 3.00 52.00 156.00 <br /> Totals 227.50 18, 709.00 <br /> Total Labor 18,709.00 <br /> Unit Billing <br /> 11 X 17 B&W 8.0 Copies @ 0.15 1.20 <br /> 8.5 X 11 B&W 108.0 Copies @ 0.10 10.80 <br /> OCE Film 11.0 Sq. Ft. @ 9.75 107.25 <br /> Total Units 119.25 119.25 <br /> Billing Limits Current Prior To-Date <br /> Total Billings 18,828.25 16,513.58 35,341.83 'v <br /> Limit 31,000.00 <br /> Adjustment ~ -4,341.83 <br /> TOTAL THIS INVOICE ~i14,486.42 <br /> Billings to Date <br /> ,r, Current Prior Total Received A/R Balance <br /> Labor 14,394.67 16,168.75 30,563.42 <br /> Expense 0.00 344.83 344.83 <br /> Unit 91.75 0.00 91.75 <br /> Totals 14,486.42 16,513.58 31,000.00 16,513.58 14,486.42 <br /> Authorized Date <br /> Gayle H riey <br /> X00 Co 1 i~U 3~ g <br /> DATA S~~ <br /> 91N~T1AL <br /> Make checks payab/e to: OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite l DDB /Eugene, Oregon 97401-2208 /federal 1. D.# 93-0552628 (541/ 683-6090 <br /> <br />