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Northwest Youth Corps Invoice <br /> 2621 Augusta St. Invoice Number: <br /> Eugene, OR 97403 753 <br /> NoR'rHw~ Invoice Date: <br /> trou~ coRPs <br /> Aug 18, 2000 <br /> Voice: 541-349-5055 <br /> Fax: 541-340-5060 Page: <br /> 1 <br /> Sold To: City of Eugene Mitigation Bank ~ <br /> Public Works Engineering ~ <br /> 858 Pearl St <br /> Eugene, OR 97402 <br /> 1'~a-~I Uc c F,~ <br /> Customer ID Customer PO i Payment Terms <br /> EUGPUB ~ ~ Net 30 Days <br /> .Sales Rep ID Shipping Method Ship Date Due Date <br /> Hand Deliver i 9/17/00 i <br /> Quantity Item ! Description i Unit Price Extension <br /> 'Work dates: 6/26 - 6/30, 7/3 - 7/7 <br /> Work completed: Stewart site: 600' trail <br /> i gravleed; 70' boardwalk installed; 30' cribbed j <br /> trail; 2 approaches. ~ <br /> Bilboa site: 100' boardwalk installed; 1025' <br /> !trail graveled; 2 approac e . i <br /> <br /> '-----------32fl:U0~...---- ----!~'otalhours--- - ----11~5~-- -3,696.00 <br /> _,_r.~~__ ~~~A <br /> _ . ~ ~ _n_ z_ _ r _ <br /> a <br /> i <br /> ~ L~ (6U ~ ~ G,~S S ~dc/1(~ D~- I, i <br /> G~a~~t~ a,~s F i ! <br /> ~ i <br /> Q ~~s I <br /> ~L <br /> ~i <br /> i <br /> I <br /> ~evo,"'F'IO n 5 ~ <br /> e <br /> Sib -c77~ _ ~ F~~7-Zlto~a 1 Subtotal 3,696.00 <br /> <<33 ~ ~ Sales Tax <br /> ~ Total Invoice Amount 3,696.00 <br /> Check N~ ~ C~~~ Payment Received 0.00 <br /> TOTAL 3,696.00 <br /> Interest will be charged at 1.5% per month on all past due invoices. <br /> <br />