New Search
Northwest Youth Corps ~riVOliiii <br /> 2621 Augusta St. Invoice Number: <br /> Eugene, OR 97403 782 <br /> NoRTHwEST Invoice Date: <br /> YOUTH CORPS <br /> _ Aug 30, 2000 <br /> Voice: 541-349-5055 <br /> 41-340- 6 Page: <br /> 5 50 0 <br /> Fax: <br /> 1 <br /> Sold To: <br /> City of Eugene Mitigation Bank /-~~l : EF2- d(,,~,E - - <br /> Public Works Engineering ~ _ <br /> 858 Pearl St <br /> Eugene, OR 97402 <br /> Customer ID Customer PO Payment Terms <br /> EUGPUB Net 30 Days <br /> Sales Rep LD Shipping IVlethod .Ship Date Due Date ! <br /> Land Deliver j 9/29/00 ' <br /> Quantity Item ~ Description I Unit Price Extension <br /> West Eugene Wetland Restoration ~ ~ <br /> Work Dates: 7/31-8/2, 8/9-8/11 <br /> Work Completed: See Attached ~ <br /> City of Eugene OYCC Grant Funds ! 2,221.05 <br /> ' b <br /> ~ _ _ <br /> <br /> _ ~ _ r. _ _ _ ~ , _ . r.~ r~v ~ . _ _ ~ _ ~ <br /> D Ilh ~ <br /> c~ <br /> ~-~©n~c~v ~iD <br /> i <br /> ! ECG! <br /> DATE ~o ~ 3 <br /> i <br /> ~1TIAL.~~.~., <br /> j <br /> Subtotal 2,221.05 <br /> oFF~''~ Sales Tax <br /> Total Invoice Amount 2,221.05 <br /> ~ ~3~ Check No: Payment Received 0.00 <br /> TOTAL 2,221.05 <br /> _ <br /> Interest will be charged at l .5% per month on all past due invoices. <br /> _ _ _ <br /> <br />