New Search
Bill to: <br />f .~.-. F~'T ~ r __.__ <br />~~N: AMT• <br />t~,PWRO ED BY• <br />C%)NTRACY NO.. <br />COMMENTS: Q - <br />~ -- <br />rr ~ FILE: ~1~j <br />L'___.~ <br />~ ~ <br />CITY OF EUGENE <br />210 CHESHIRE AVE. <br />EUGENE, OR 97401 <br />Attn: RUSS MACREADY <br />BELFOR ~~~ <br />STATEMENT <br />Date December 22, 2003 <br />Project Manager: c~G sM~TH <br />Job Number: 2105-3-11053 <br />2105=3-11053 <br />Item Details Payments <br />1 <br />~. ;,WATER EXTRACTION FROM BASEMENT OF TRAIN DEPOT <br />;~ ~lR ~~ ~~~Y 'I ~lu~t -~~ ~~p~ `~ <br />n v~ ~ ~ -~ x9-- r $1,036.25 <br />Totals $1,036.25 $0.00 <br />PAYMENT DUE WITHIN 10 DAYS OF INVOICE DATE Please pay thij5 ampUrit $1,036.25 <br />Make all checks payable to BELFOR. We also accept VISA and Master Card. <br />Ifyou have any questions concerning this invoice please call your job project manager at (541) 726-9905. <br />"THANK YOU FOR YOUR BUSINESS" <br />587 SHELLEY ST. SPRINGFIELD,OR 97477 - (541) 726-9905 FAX (541) 747-1263 <br />COOS BAY (541) 888-9100 -PORTLAND (503) 408-8880 <br />TOLL FREE (800) 262-9443 <br />CONTRACTOR LIC. # 146973 <br />FEDERAL "1'AX I.D. #84-1309171 <br />Ol-~7-, .. " y <br />