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INVOICE <br /> r i CONSOIIING } _ <br /> ~ ENGINEEflS <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 /> <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 /> Subtotal: $556.62 $556.62 <br /> Total Amount Now Due $556.62 <br /> Make checks payable to: OBEC Consultrng Engineers. Payab/e Upon fleceipt. <br /> 920 Country Club Road, Suite JOOB/Eugene, Oregon974o7-1208/Federal LD.~,A.~55252d (,gq»~.6p90 <br /> <br />