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GJN 3531 Batched Invoices #1
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GJN 3531 Batched Invoices #1
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Entry Properties
Last modified
3/30/2011 12:41:48 PM
Creation date
12/22/2009 3:51:19 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003531
GL_Project_Number
975056
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#. <br />invoice <br />,��o;�e <br />37 <br />Ell V is a <br />&nfl.mONMENTAL <br />Direct Payment To: <br />371 West 5th Avenue •Eugene, Oregon. 97401 <br />(541):343-0300 FAX (541)343 -0375 <br />Customer's Reference No. Invoice Date ECS /Wagner Job No. T Netdueuponl0daysof ,r <br />Invoice date, reb111ing charge of $2.50 <br />C PO # 2000 -00 -0884 7/27/99 � C of E � � on acm nt palarce after 30 days. <br />........... <br />Federal ID # 93- 1100187 <br />T0: City of Eugene L p` 6AL ' 35 <br />Public Works d� 7' / q j3 <br />Attn:Wayne Masoner p � 2.00 X 755 <br />1820 Roosevelt Blvd. � L � a' G� qA <br />Eugene, Oregon 97402 <br />LA 1>5 Zp . Project: 88505 Geenhili Road, Eugene -Bulk Sampling for Asbestos �,e � LA v <br />P <br />X5�3� <br />Reg, O.T. Adman. Travel <br />Date Technician Hours Hours Hours Time Mileage Misc. <br />18 Bulks <br />7/22/99 L. Price 3 Letter, sample map <br />7/26/99 L. Price 1 <br />3 Regular Technician Hours @ $40. 120.00 <br />Overtime Technician Hours @ 40,00 <br />1 Administration Hours Cad $40.00 <br />Travel Hours @ <br />Miles @ <br />360.00 <br />Mist_ 18 Bulks @ $20/ea <br />1 Total Amount Due $520.00 <br />
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