New Search
INVOICE <br /> ~ CONSUlTIN6 <br /> ' ~ fN61NffRS ~ ~:i <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> City of Eugene <br /> Accounting Unit J Invoice No: 17085 <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 /> <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 /> Subtotal: $556.62 $556.62 <br /> Total Amount Now Due $556.62 <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.8 93-0552628 (541/ 683-6090 <br /> <br />