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INVOICE <br /> I ~ CONSULTING <br /> ~ ENGINEERS . . <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> City of Eugene <br /> <br /> Accounting Unit J Invoice No: 17234 <br /> 858 Pearl Street, 4th Floor Project No: 89-46F.2 <br /> Eugene, OR 97401 <br /> Attn: Tom C. Larsen <br /> Project: Deck Repair of Micro silica Overlays -Master Builders warranty work. <br /> ACCOUNT SUMMARY <br /> ACCOUNTS RECEIVABLE: <br /> Invoice # Date 0 - 30 31 - 60 61 - 90 91 - 120 121 + Total AR <br /> 17085 05/17/2002 $556.62 $556.62 <br /> 17234 07/25/2002 $878.09 $878.09 <br /> Subtotal: $878.09 $556.62 $1,434.71 <br /> Total Amount Now Due $1,434.71 <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 /541) 683-6090 <br /> <br />