New Search
~ Information PSI <br /> ®To Build On Springfield, OR USA <br /> (541) 746-9649 <br /> E gineering • nsulting • Tesfing Federal ID 37-0962090 <br /> <br /> r ro ssional S rvice Industries, Inc. 4 F~ ED~y vVA _ <br /> www.psiusa.com ~~a~~- <br /> o~ <br /> Ma I To: ATTN: ACCOIUNTING Bill To: CITY OF EUGENE <br /> CITY OF EUC$ENE DEPT. PUBLIC WORKS-ENGINEER DV <br /> DEPT. PUBLICC WORKS-ENGINEER DV 244 EAST BROADWAY <br /> 244 EAST BROADWAY EUGENE OR 97401 <br /> EUGENE OR 97401 <br /> ustomer # Purcha Or r Project Number Date nvoiCA Page <br /> 27363 JO 4333 722-70269 10/31/07 520516 0002 <br /> Proje t: LONE OAK: JO$# 4333 EUGENE, ORE ON - <br /> Da a Rpt # Description Quantity Unit Cost Amount <br /> 10A2 /07 0010 REPORT (JOB 4333) 1.00 15.00 15.00 <br /> n~ <br /> ~,3 <br /> ~~1 <br /> i O`"(/Du D ~ 7 ~03 i.? .;qtr ~e•. <br /> ) k,. c_~I. <br /> ' A , <br /> a 7 S~.rl )rY f.,.; PIY~~' 'C;r .i('~~~ .47'~ . <br /> n. 4 `7 <br /> fi /0.._.~ <br /> ~M .fit', <br /> .,w-_ ~ V 1 3 2007 ~ ~ S <br /> - <br /> Invoice Total: 1,930.20 <br /> TERM :NET 30 DAYS. A SERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO <br /> ALL P ST DUE ACCOUNTS. ///~/J~ <br /> d/ <br /> To ass re proper credit to yo r account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. <br /> Please mail remittance to: <br /> Pr fessional Service Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> P Box 71168 <br /> Ch cago, IL 60694-1168 27363 520516 722-70269 <br /> <br />