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GJN 3531 Batched Invoices #2
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GJN 3531 Batched Invoices #2
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Entry Properties
Last modified
3/30/2011 12:41:48 PM
Creation date
12/22/2009 4:09:41 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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. � EMCOR I NVOICE <br />INQUIRIES TO: 15055 SW Sequoia Pkwy. , o Ste. 140 • Portland. OR 97224 ■ Off. (503) 624 --7200 - Acct: FAX (503) 684 - 3602 <br />REMIT TO: P.O. Box 24701 * Seattle. Washington 98124 --0701 TAX ID #94 1738964 <br />JULY 12 1 999 <br />INVOICE NO. 75864 <br />PROJECT NO. 41183 - 001:003 <br />MS THERESE WALCH <br />CITY OF EUGENE <br />860 W PART <br />SUITE 300 ��{� � /453 <br />EUGENE, OR 97401 <br />J 'f Z, /loaf•9�i <br />PROFESSIONAL SERVICES FOR THE PERIOD ENDING JUNE 25, 1999 <br />WELL MODIFICATION DESIGN - AMAZON 1135 jy <br />WELL MODIFICATION DESIGN FOR AMAZON 1135 <br />SERVICES EXPENSES TOTAL <br />TASK: 00005 PR.E PARE DBM <br />213.21 <br />213.21 <br />TASK: 00006 CITY OF EUGENE PLAN REVIEW <br />152.96 <br />TASK: 00007 PRE PARE CONSTRUCTION DOCUMENTS <br />1.737.61 <br />TASK: 00010 PROJECT MANAGEMENT <br />61.18 <br />TOTAL THIS INVOICE 2 <br />152.96 <br />1 <br />61.18 <br />2,164.96 <br />TERMS: NET DUE UPON RECEIPT OF INVOICE 1.5 °/o interest per month (18% per year) charge on past due accounts. 0 <br />
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