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<br /> <br />invoice ~ ~n'1 <br />~"~ <br />'1R/~ <br /> ' <br />~ <br />FOSS ENVIRONMENTAL SERVICES <br />6211 N. Ensign REMIT TO: DEPT. 5251, PO BOX 34936 <br />.Portland OR 97217 SEATTLE, WA 98124-1936 <br /> Invoice #: P3370-01 <br />Invoice Date: November 13, 200 FES Job #: P337o <br /> Customer PO#: Mike <br />Customer: City of Eugene Contact: Mike Pungercar <br />777 Pearl St. Room 101 Phone: 5•s1-sae-es3e <br />Attn: Mike Pungercar Fax: <br />Eugene, OR 97401 Terms: ~30~ys <br />;Job Description: Profile, manifest, overpack and transport 1 x 55ga1 drum <br />unknown liquid waste for Indneration. <br />Job Location: City of Eugene, 433 Willamette, Eugene, Of Job Date (s): 1on2io3 <br />Progress Billing: <br />Flnal Billing: <br />QUANTITY DESCRIPTION UOM UNIT PRICE EXTENDED PRIC <br />1 Eq . <br />1 Labor EA ts5.5 $195.50 <br />1 Equipment EA o $0.00 <br />1 Materials EA ss $95.00 <br />1 Transportation EA o $0.00 <br />~ Disposal EA 270 $270.00 <br />INVOICE SUBTOTA $560.50 <br />THANK YOU FOR YOUR BUSINESS TAX $0.00 <br />TOTAL INVOIC $560.50 <br />Currency: USD <br />Supervisor S tore <br />50378 7274 <br />Direct Phone <br />FED N) /: 91-1 572 5 3 2 <br />/-1.5% PER MONTH FINANCE CHARGE WILL BE CHARGED FOR ALL PAST DUE INVOICES <br />4R CCB #89527 <br />WA CCB i1FOSSESCO 88(X] <br />CC: ACCOUNTING <br />a <br />004 ooG <br /> <br />/~V- Page 1 <br />