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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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•Is <br />Imcon [ NVOl CE <br />y <br />INQUIRIES To: 5055 SW Sequoia Pkwy. *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- 1.738964 <br />JCJNE 3.7 , 19 9 9 <br />INVOICE NO. 74584 <br />PROJE NO. 41153 - 001.003 <br />MS THERESE WALCH <br />C I TY OF EUGENE 1 2 0 - / 0 0 <br />860 W PART <br />s zTE 0 0 <br />U 3 0 <br />EUGENE, OR 9740 <br />4�iNe. i!k <br />PROFES SIONAL SERVICES FOR THE PERIOD ENDING JUNE 4 1999 <br />-__________- --_---___-__ -__ __ ________ _______- _______G� <br />WELL MODIFICATION DESIGN -- AMAZON 1135 <br />WELL MODIFICATION DESIGN FOR AMAZON 1135 <br />SERVICES EXPENSES TOTAL <br />TASK: 00003 MEETING WITH DRILLER <br />386.25 386.25 <br />TASK: 00007 PREPARE CONSTRUCTION DOCUMENTS <br />. .261.62 261.62 <br />TASK: 00410 PROJECT MANAGEMENT <br />30.59- 30.59 <br />TOTAL THIS INVOICE 678.46 6 7 8.4 6 <br />f <br />AN <br />TERMS: NET DUE UPON RECEIPT OF INVOICE 1.59 interest per month (18% per year) charge on past due accounts. <br />
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