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Heritage Stone Inv 07.21.06
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Heritage Stone Inv 07.21.06
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Entry Properties
Last modified
1/19/2010 4:27:44 PM
Creation date
6/26/2008 9:45:11 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004151
GL_Project_Number
935262
Identification_Number
200701809
Retention_Destruction_Date
5/29/2018
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~ Heritage Stone Phone # Fax # <br /> 5411165-9343 541-338-8270 <br /> P.O. Box 50218 <br /> Eugene, OR 97405 ~ ~rjQ ~ ~ ~ cl \ <br /> I:GV~ <br /> O~TE_ ~~c <br /> ~'~1~: ~ . _ _ <br /> - ~ <br /> City of EugenecPublic Works Dept. <br /> O ~ J ~ DATE Delivery date II~IITIAI, CONTACT <br /> 7/17/2006 6/30/2006 Carrie <br /> QUANTITY DESCRIPTION RATE AMOUNT <br /> 3 River Play boulders adding text 405.00 1,215.00 <br /> four lines of custom curved text on: <br /> -one smooth boulder with preexisting text ($385) <br /> -one med. rough boulder with two lines of curved text <br /> ($385 with add'1 line add'1$150) <br /> -one new med. rough boulder ($385) <br /> 0.5 Costs for carving large projects at site of installed rocks. 250.00 125.00 <br /> (per day)- Equipment, site preparation, containment. <br /> Z <br /> ~ Z <br /> ~ ~ <br /> ~ ~l . <br /> ~1.~ <br /> 07-31- 6A05~3 RCVD <br /> Total $1,340.00 <br /> Balance Due $1340.00 <br /> <br /> - r-~ ~Z~ ~ ~ c ~ P~~~ ~ <br /> <br />
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