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GJN4478 Invoice 100107
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GJN4478 Invoice 100107
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Entry Properties
Last modified
1/20/2010 9:16:40 AM
Creation date
9/3/2008 2:40:21 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004478
GL_Project_Number
374478
Identification_Number
PWP-002894
COE_Contract_Number
2008-00501
Retention_Destruction_Date
5/1/2019
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. ~ ~ Information Sprin field, OR USA <br /> ®To Build On (541) 746-9649 <br /> engineering • Consulting • Testing Federal ID 37-0962090 <br /> <br /> "`Professional Service Industries, Inc. <br /> www.psiusa.com <br /> mail To: ATTN: MIKE WILSON Bill To: CITY OF EUGENE <br /> CITY OF EUGENE DEPT. PUBLIC WORKS-ENGINEER DV <br /> ' DEPT. PUBLIC WORKS-ENGINEER DV 244 EAST BROADWAY <br /> ' 244 EAST BROADWAY EUGENE OR 97401 <br /> EUGENE OR 97401 <br /> ' Customer # Purchase Order Project Number Date Invoice # Page <br /> ?,7353 722-70157 07i31iu'I 6u0356 0002 <br /> Pr eat: MACINTOSH MANOR: PUBLIC JOB# 4478: EUGENE, OR <br /> pate Rpt # Description Quantity Unit Cost Amount <br /> 07M25/07 0008 REPORT 1.00 15.00 15.00 <br /> _ / <br /> Invoice Total: 1,266.60 <br /> TE(~MS: NET 30 DAYS. A SERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO <br /> ALI PAST DUE ACCOUNTS. <br /> To fissure proper credit to your account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. <br /> Please mail remittance to: <br /> professional Service Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> PO Box 71168 27363 500356 722-70197 <br /> ~r Chicago, IL 60694-1168 <br /> <br />
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