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INVOICE <br /> ~ ~ CONSULTING <br /> ~ ENGINEERS <br /> transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> <br /> City of Eugene <br /> <br /> 244 E. Broadway Invoice No: 18378 <br /> Eugene, OR 97401 Project No: 89-67 <br /> <br /> Attn: Steve Gallup <br /> Project: FSB & Viaduct Load Rating & Inspection <br /> ACCOUNT SUMMARY <br /> ACCOUNTS RECEIVABLE: <br /> Invoice # Date 0 - 30 31 - 60 61 - 90 91 - 120 121 + Total AR <br /> 18378 10/23/2003 $8,732.69 $8,732.69 <br /> Subtotal: $8,732.69 $8,732.69 <br /> Total Amount Now Due $8,732.69 <br /> BUDGET: <br /> Project Budget Not to Exceed $8,900.00 <br /> Less Amount Previously Billed $0.00 <br /> Less Current Invoice $8,732.69 <br /> Budget Remaining $167.31 <br /> Make checks payable to. OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008 /Eugene, Oregon 97401-2208 / Federal 1. D.# 93-0552628 (5411693-6090 <br /> <br />