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GJN3825 WBGS Inv 10
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GJN3825 WBGS Inv 10
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Entry Properties
Last modified
10/1/2008 3:37:01 PM
Creation date
7/8/2008 1:59:35 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003825
GL_Project_Number
905173
Identification_Number
2002100484
COE_Contract_Number
2002-00304
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Sent ay; HONBACH LEWIN,; <br />650 617 5932; Jan-3-03 tO:OBAM; Page 3 <br />' ~ HdH13ACH-LEWIN INC. <br />-~~ STRL CTURAL ENGINEERS <br />260 She idan Avenue, Suite 150 <br />Palo Altc CA 94306 <br />(65p) S1 '-5930 Fax (650) 617-5932 <br />BILL TO <br />'BGS Architecture & :Tanning <br />ltn: Harriet Cherr~+ <br />! West Broadway <br />~Qene, OR 97401 <br /> <br />DESCRIPTION <br />Epgincering Manager: John Norrena (33 Hrs. x $29.00 x 1.72 x l . l05) <br />i <br />Ehgineering Manager:'Vikk .Hunter (5 Hrs. x $29.00 x 1.72 x 1.105) <br />~r C,AA Drafter (38 Nrs. x $1 ~ .00 x 1.72 x 1.105) <br />i , <br />CA>Q Plots (16Translucent 3ond x $11.00 ) <br />~, <br />~' ~ ~ ~ ~ ~ ~/ ~ ~ included in Feel] <br />I. <br />L__.___ _ <br />Please reference Invoice nu nber on your check <br />P.O. N~ ). + AGREE. TER... DUE DATE PROJECT NO: PROJECT: <br />Duc on receipt 1/3/2003 1165 Task A-9 <br />Total Due <br />53,498.25 <br />Invoice <br />DATE INVOICE # <br />`, _.. <br />1/3/2003 6113 <br />PROJECT DESCRIPTION: <br />Eugene Multi-Modal Station <br />Design Development <br />AMOUNT <br />1,818.88 <br />275.58 <br />1,227.79 <br />176.00 ~.~~ <br />
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