New Search
, <br /> Bateman Enterprises Inc. Invoice <br /> 25745 Larkin Rd. <br /> DATE INVOICE # <br /> <br /> ~rr Monro'e, OR 97456 <br /> CCB# 103638 9/1612004 389 <br /> Phone: (541) 424-2287 <br /> BILL TO <br /> City of Eugene <br /> Public Works Engineering <br /> 244 East Broadway <br /> Eugene, OR 97401 <br /> Attn; Terry Colvin <br /> P.O. NO. TERMS PROJECT <br /> Due on receipt <br /> QUI4NTITY DESCRIPTION RATE AMOUNT <br /> 4 Self-Loader Log Truck to Haul Stream Logs to Dragonfly Bend on Royal Avenue 65.00 260.00 <br /> ~ 1~0~1 <br /> ~cu <br /> ,ATE 2c.~/u <br /> 'J~-ZJ- i~ ~~,10:'+g ~:CVD <br /> ~ ~ Total 5260.00 <br /> d <br /> <br />