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Specialized Pavement Marking, Inc. Contract Invoice <br /> ' s'1 11095 SW Industrial Way <br /> ~ Suite A <br /> rv`;~;-~ Tualatin OR 97062 Invoice#: 4326-2040 <br /> 503 885-0420 Date: 05/26/2009 <br /> License: CCB 138591 <br /> Billed To: City of .Eugene Public Works Project: 52:2008 PPP Roosevelt Blvd <br /> 99 East Broadway SPM 2040; ESC 438403 <br /> Ste. 400 X-STP-2385 <br /> Eugene OR 97401 <br /> <br /> I <br /> Due Date: 06/25/2009 Terms:. Order# <br /> Description Amount <br /> Materials Only Billing 368.53 <br /> Please see enclosed Progress Report ~ ~ <br /> fl <br /> ~ Route ate <br /> T~: a <br /> Q Jab No. <br /> o~ Contr No. <br /> Assessable? YES or NO <br /> approv <br /> Signature-Date: <br /> ~ . `fit -~.z.~._. <br /> . _ <br /> A service charge of 7.5 % per month will be charged on all overdue Non-Taxable Amount: 368.53 <br /> accounts. <br /> Taxable Amount: 0.00 <br /> Thank you for your prompt payment! Sales Tax: 0.00 <br /> Amount Due 368.53 <br /> MAY ~ ~ 2~0 <br /> <br />