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GJN4444 Invoice 110807
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GJN4444 Invoice 110807
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Entry Properties
Last modified
1/19/2010 4:54:44 PM
Creation date
9/3/2008 12:15:49 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004444
GL_Project_Number
374444
Identification_Number
PWP-002916
Retention_Destruction_Date
8/6/2019
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f <br /> r~ <br /> &~,Servi~ <br /> ity of Eugene, DPW: ~ 0 0 O I Invoice number 9904 <br /> n: Doug Reubell'~ ~...---.~-z~....,.__.... y. ,..~.....z..~,pate 8/28/2007 <br /> 2 4 East Broadwa ~ L. ~ ~O <br /> E gene, OR 9740 e.., ~ h,~ ~ o~ <br /> ontract: 207-7-15 Customer ID: COE12 <br /> he Farm ~c..)~l <br /> Billing for service rendered through 8/19/07 <br /> abor <br /> Employee Type /',Activity Date Hours Rate Amount <br /> Soil/AC Technician ~ <br /> Compaction Testing IJ ~~1 ''18/7/2007 2.00 50.00 100.00 <br /> I ~ Iq 8/17/2007 2.00 50.00 100.00 <br /> Soil/AC Technician subtotal 4.00 200.00 <br /> Labor subtotal 4.00 200.00 <br /> eimbursable <br /> Activi Date Units Unit of Measure Rate Amount <br /> Project Start-up fee /r/11`t 8/7/2007 1.00 25.00 25.00 <br /> Field Inspection sport 1~Q1~ 8/7/2007` 1.00 each 15.00 15.00 <br /> Mileage l~01( 8/7/2007 ~ 15.00 Miles 0.50 7.50 <br /> Field Inspection sport Ic~~ 8/17/2007 1.00 each 15.00 15.00 <br /> Mileage h~~i`t 8/17/2007 15.00 Miles 0.50 7.50 <br /> Reimbursable subtotal 70.00 <br /> Invoice total ~ Bouts Date ~ Q 270.00 <br /> ~ <br /> 4~4~f ` <br /> ~ ~v <br /> D. 310 <br /> 73f~1'1d'~lL:f~' ~.l. <br /> <br /> 71r~' -II <br /> Please make payment payable to FEI Testing 8 Inspection, inc. and mail to our Corvallis office. Thank you. <br /> Payment teens are net 30 days. <br /> 750 MN CanelArenue • Corv~s, Oregai 97330 • phone (541) 757.4668 • i~c (541) 7572981 <br /> 29540 BAipat Road' E:tgerte, Oregon 97402' phone (541)6643849 • iaoc (541)6843861 <br /> 63050 Corporals Plaoeta Bend, Oregon 97701 'phone (541) 382844 • i~c (541) 382846 <br /> <br />
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