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PSI Inv 431233
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PSI Inv 431233
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Entry Properties
Last modified
1/19/2010 2:33:39 PM
Creation date
6/20/2008 10:21:50 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004264
GL_Project_Number
955126
Identification_Number
2007008641
Retention_Destruction_Date
6/15/2017
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<br /> J <br /> ~ ~ i Information PSI <br /> - ®To Build On Springfield, OR USA <br /> (989)(541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> j~•ofessional Service Industries, Inc. PAST DUE <br /> www.psiusa.com PAST DUE <br /> Mail To: CITY OF EUGENE Bill To: CITY OF EUGENE <br /> DEPT. PUBLIC WORKS-ENGINEER DV DEPT. PUBLIC WORKS-ENGINEER DV <br /> 244 EAST BROADWAY 244 EAST BROADWAY <br /> EUGENE OR 97401 EUGENE OR 97401 <br /> Customer # Purchase Order Project Number Date Invoice # Page <br /> 27363 4264 ~U 722-60210 08/31/06 431233 0004 <br /> Project: 43RD AND DONALD ST. EUGENE, OREGON <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> To: Route Date o <br /> Job o. ~ <br /> Con IVo. ~ <br /> Ass sable? ES or p <br /> Y <br /> _ _ ~ ~ ~ app ve th' for ymerit. <br /> ~ll? Signa r ate: a <br /> Corrtr <br /> Asses. <br /> 1 apu: . <br /> 1 1-22-U 6 A06 ~ 10 I N - _ i./~ <br /> Invoice Total: 3,441.00 <br /> TERMS: NET 30 DAYS. A SERVICE CHARGE OF 1.5•/. PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18•/. WILL BE ADDED TO <br /> ALL PAST DUE ACCOUNTS. <br /> To assure proper credit to your account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. <br /> Please mail remittance to: <br /> .Professional Service Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> PO Box 71168 27363 431233 722-60210 <br /> Chicago, IL 60694-1168 <br /> <br />
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