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Northwest Youth corps Invoice <br /> 2621 Augusta St. Invoice Number: <br /> Eugene, OR 97403 715 <br /> NoRtHwEST Invoice Date: <br /> YOUTH CORPS JUl 28, 2000 <br /> Voice: 541-349-5055 Page: <br /> Fax: 541-340-5060 ~ 1 <br /> ll RoutA ate S oU <br /> ~ yob No- ,ov.237~ <br /> Sold To: ~ Contr No. <br /> Eugene Public Works & Maint. ~ Assessment? YES or,Al~ <br /> 1820 Roosevelt Blvd }app a this ment. <br /> Eugene, OR 97402 ~ ~ <br /> I ~'_7_ <br /> Customer ID Customer_P_O _ _ _i Payment Terms j <br /> EUGPWM 2000-00242 Net 30 Days j <br /> Sales Rep ID Shipping Method Ship Date Due Date <br /> <br /> ~ I Courier ~ 8/27/00 <br /> ' ' <br /> Quantity Item Description i Unit Price Extension <br /> acres of invasive ve etation cleared- 0.9 j 11.05 <br /> 360.00 .75 3 77.00 <br /> g 9 <br /> i <br /> ;miles of Amaon Creek brushed. Work ~ . <br /> i Dates: June 19 - 23 2000 <br /> i <br /> - -a - <br /> - ------------I------- <br /> _ f , ~ ~ , _ _ ~ - _ _ _ ~ . <br /> ~ . _ . - _ . ~.n~ . ~ .~m <br /> ~ r _ <br /> I j <br /> ~ j <br /> j <br /> ~ :~OUO~'~a 7!~ <br /> i <br /> ~ , <br /> 1 ii~i°~i~L <br /> i <br /> Subtotal 3,977.00 <br /> ~Jt3~NE Sales Tax <br /> Q ~ Total Invoice Amount 3,977.00 <br /> . Check No: Payment Received 0.00 <br /> - TOTAL 3,977.00 <br /> Interest will b~ charged at i.5% per month on all past due invoices. <br /> _ <br /> <br />