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Northwest Youth Corps ITIVO1Cie <br /> 2621 Augusta St. Invoice Number: <br /> Eugene, OR 97403 1100 <br /> NORTHWEST ~~rtii.~'-~- '~b0 Invoice Date: <br /> YouTa coR~s V' ~ bQ p~ Sep 26, 2001 <br /> Voice: 541-349-5055 Page: <br /> Fax: 541-340-5060 <br /> l <br /> Sold To: City of Eugene Parks & Open Spaces <br /> Attn: JESSE CARY HOBBS <br /> 1820 Roosevelt <br /> Eugene, OR 97401 <br /> Customer ID ~ ~ Customer PO j Payment Terms <br /> <br /> r EUG ~ Net 30 Days <br /> Sales Re ID Shi in Method i Shi Date. Due Date <br /> Courier ~ 10/26/01 <br /> Qu__a__n_tity _ Item Description Unit Price Extension <br /> West Eugene Wetlands Partnership <br /> Track #2001 County Conservation Corps <br /> Grant; Bill #1 of 1 (final) Work complete <br /> ~ 6/18-8/17/01. See attached. <br /> ~ Inspected by Jesse Cary Hobbs <br /> POS Total Due - 2,455.92 <br /> i OYCC Grant Funds (Credit) -1,851.83 <br /> * See attached spreadsheet for <br /> breakdown. . <br /> i <br /> RECV <br /> DATE jf a~` <br /> INITIAL <br /> O~ ~UQ~ Subtotal 604.09 <br /> C> deceived ycn Sales Tax <br /> NQV ` 1 2001 Total Invoice Amount 604.09 <br /> ~o Check No: Payment Received 0.00 <br /> Gel/C WOQ`~ TOTAL 604.09 <br /> Interest will be charged at 1.5% per month on all past due invoices. - <br /> <br />