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GJN4335 Invoice 032806
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GJN4335 Invoice 032806
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Entry Properties
Last modified
8/29/2008 2:25:51 PM
Creation date
8/29/2008 2:25:51 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004339
GL_Project_Number
374339
Identification_Number
PWP-002474
COE_Contract_Number
2006-00507
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11~ Information Springfield, OR USA <br /> •To Build On (541) 746-9649 <br /> _ Ehgineering • onsulting • Testing Federal ID 37-0962090 ~E~ C~ ~ 2006 <br /> <br /> r,~,rafessional S rvice Industries, Inc. PSI WILL ACCE)f'T YOUR <br /> .psiusa.com ELECTRONIC PAYMENT. <br /> For details, please call <br /> 800-571-8194 <br /> Mail To: CITY OF EU ENE Bill To: CITY OF EUGENE <br /> 244 EAST B OADWAY 244 EAST BROADWAY <br /> EUGENE OR 97401 EUGENE OR 97401 <br /> Customer # Purchase Order Project Number Date Invoice # Page <br /> 16267 JOB #4339 722-60028 01/31/06 380301 0001 <br /> Project: BRISE PARK - ST EDITION EUGENE, OREGON <br /> Date Rpt # Descri tion Quantity Unit Cost Amount <br /> OI/2b/06 0001 FIEL DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> OI/26/06 0001 MILE GE, PER MILE 22.00 .52 11.44 <br /> 1/26/06 0001 WO PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> OI/27/06 0002 FIEL DENSITY TEST, (HR) 2.00 50.00 ]00.00 <br /> OI/27/06 0002 MILE GE, PER MILE 22.00 .52 11.44 <br /> OIl27/06 0002 WO PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 3 <br /> ~ ~3 Route D to - <br /> ~ CV ~Q 2g To. i it <br /> ala3~~ Job No. <br /> ~ T~..,,.....------ Contr No. <br /> ~ t'~IAI~ Assessable? YES or NO <br /> I appr ive ~thi for ayme <br /> w <br /> Signature Date: ~ <br /> Invoice Total: 242.88 <br /> TEptM :NET 30 DAYS. A ERVCE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO ALL <br /> PAST ~ UE ACCOUNTS. <br /> I <br /> To ~sslure proper credit toy ur account, please return this remittance stub with your check made payable to Professional Service IndusUies, Inc. <br /> Please mail remittance to: <br /> Prbfessional Servi a Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> PO Box 71168 <br /> Chicago, IL 60694 168 16267 380301 722-60028 <br /> i <br /> <br />
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