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GJN3825 Bergeson-Boese PMT 1
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GJN3825 Bergeson-Boese PMT 1
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Entry Properties
Last modified
7/14/2008 2:09:41 PM
Creation date
7/8/2008 2:19:20 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
2002002007
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Bergeson-Boese & Associates, Inc. <br />1 <br />City of Eugene <br />Lane County <br />Receipts + 15% Markup <br />TOTAL OUTSIDE EXPENSES: <br />TOTAL AMOUNT OF THIS INVOICE: <br />Invoice # 7678 <br />Page 2 <br />QTY/COST AMOUNT <br />1 1.49 <br />1.30 <br />$34.55 <br />$987.05 <br />DUE DATE: 08/1!01 <br />TERMS: Net 15 days. <br /> <br />SERVICE CHARGE: 1.5% per month (18°!o annual percentage rate) charged on all past due <br />accounts. <br />Monthly invoice includes all services performed by BB&A through the billing period (typically one <br />month) and mey not include billings for outside services not yet received. <br />To assure proper credit, please include invoice number on your check. VISA or MasterCard gladly <br />accepted. <br />ACCOUNT NUMBER: 404 <br /> <br />,.:. <br />M~. <br />
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