New Search
INVOICE <br /> =E H' OLOGIES <br /> <br /> ~„r CDllhl COMPANY <br /> C111'Y, OF EUGENE <br /> Mkt ~tIAN GENOVESE <br /> P liIC WORKS ENGINEERING <br /> 24!A EiAST BROADWAY <br /> EUGENE, OR 97401 <br /> SEPTEMBER 18, 2000 <br /> INVOICE NUMBER: 80075556/1 <br /> PROJECT NUMBER: 30114 <br /> CLIENT #20137- 30153027 <br /> Amount Due $6,889.81 <br /> i Thie Invoice: <br /> PLEASE INCL UDE INVOICE NUMBER ONALL CORRESPONDENCE <br /> s~~-i <br /> ~utside Professionals <br /> ~ul#consultant Amount <br /> I~iT~R-F1.UVE INC. S 2,370.30 <br /> '~'Ot~l: S 2,370.30 <br /> $ 6,889.81 <br /> Total: $ (,889.81 <br /> I <br /> Please call if you have any questions or require additional information for approval and prompt payment. page 1 <br /> Payment is due upon presentation of invoice and is past-due 30 days from invoice date. <br /> A carrying charge of 1' /z% per month will be applied to past-due amounts unless stated otherwise in our signed agreement. <br /> P.O. Box 3885 ¦ Bellevue, Washington 98009 ¦ (425) 453-8383 ¦ Fax: (425) 646-9523 <br /> <br />