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m _ Northwest Youth Corps ~ ~11V®1C~ <br /> 2621 Augusta. St. Invoice Number: <br /> Eugene, OR 97403 781 <br /> NoRTHwEST Invoice Date: <br /> YOUTH CORPS <br /> Aug 30, 2000 <br /> Voice: 541-349-5055 Page: <br /> Fax: 541-340-5060 <br /> 1 <br /> Sold To: City of Eugene Mitigation Bank ~-7t/~_` p~ ~~~iC. C~ t-~ FIC _ <br /> Pudic Works Engineering <br /> 858 Pearl St <br /> Eugene, OR 97402 <br /> Customer ID Customer PO I Payment Terms <br /> EUGPLTE~ ~ Net 30 Days i <br /> Sales Rep ID Shipping IVlethod ~ Ship Date Due Date <br /> Hand Deliver ( 9/29/00 i <br /> Quantity Item Description ~ Unit Price Extension ~ <br /> West Eugene Wetlands Restoration. i <br /> Work Dates: 7/10-7/14, 7/24-7/28, 8/3, 8/4, <br /> 8/7, 8/8 <br /> Work Completed: See Attached ~ I <br /> 1 009.75: hours worked 11.04:. <br /> ~ - - - ~ _ 11,147.64.-~-- <br /> _..-j-----------=--------------- <br /> I <br /> <br /> ~ . , ,m _ ~ . _ ~ ..._rv _ .,....m. . n ~ _ . ~ ~ _ ~ _ <br /> i <br /> I <br /> a~ <br /> ~a j <br /> t <br /> l <br /> r <br /> i <br /> , <br /> ~ ~f~~lo~;~~ O <br /> t7~3d0 <br /> ~T ~ <br /> INiTI,AL_~..~ <br /> ~~?t3~E Subtotal 11,147.64 <br /> Sales Tax <br /> '0~' <br /> 1~ Total Invoice Amount 11,147.64 <br /> Check No: Payment Received 0.00 <br /> TOTAL 11,147.64 <br /> Interest will be charged at 1.5% per month on all past due invoices. <br /> <br />