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Kenzie <br />C O M M E RC I A L <br />G E N E R A L C O N T R A C T O R S <br />INVOICE <br />To: Eugene School District 43 - Facilities Management <br />715 W. Fourth Avenue <br />Eugene, Oregon 97402-5024 <br />Attn: Don Philpot <br />Project: Trash Enclosures <br />Job No: 5853-08 <br />Date: 12/31/08 <br />Federal Tax ID#93-0844841 <br />865 West Second Avenue <br />Eugene, Oregon 97402 <br />Tel: 5411343-7143 <br />Description <br />Trash Enclosure , per attached Work Order; <br />Total Due <br />s ttl~ t iJE SCNO: L DISTRICT 41 <br />CIP PROJECT APPROVAL FOR PAY't"LN F <br />CIP # SITE: PROJECT: <br />Work Order # Budget Acct# } <br />Petri0d Gov:lred <br />Payment Appr ed $ , G <br />APPr4~vod for Payment by: I -7. <br />Aukrarixed for Plavment ty: <br />Date: <br />6 tart' '4 Fes' <br />1,821.00 <br />TOTAL AMOUNT DUE: $1,821.00 <br />Terms: Amount, stated is due and payable 10th of month following billing. A one-and-one-half percent <br />(1-1/2%) per month service charge (18% p.a.) may be added to all past due billings. <br />Prepared by: Heidi Aldous, Finance Manager <br />GOL7 n0 A 1 -r---&. C....1--.-..-~ -1- 14 /O/nnnn% M--- A <br />