New Search
Bergeson-Boese & Associates, Inc. <br />P.O. Box 71158 <br />Eugene, Oregon 97401 <br />541-484-9484 <br />Invoice <br />Date <br />Invoice # <br />2/28/2006 <br />M -11402 <br />Site Location <br />Public Park and Residential Property <br />650, 662, 690 East 14th Ave. <br />Eugene, OR 97405 <br />Project Description: <br />Phase 1 Environmental Site Assessment - COE41 PH 1.06E <br />P.O. No. <br />Terms Due Date <br />Net 15 Days 3/18/2006 <br />Description Quantity <br />Rate Amount <br />PROGRESS BILLING <br />Professional services per Work. Plan and Agreement - January 11, 2006 <br />(approximately 25% completed) <br />520.00 520.00 <br />MAR (16 L <br />U6 <br />B <br />PPr~ved, <br />• <br />L <br />TirCt. # <br />Contract: <br />~ ~ ~ <br />S3~ <br />PO: <br />Z <br />Rec. <br />' <br />To A/P: <br />O <br />SERVICE CHARGE: 1.5% per month (18% annual percentage rate) charged on all past due <br />all services performed by BB&A through the billing period <br />d <br />e i <br />l <br />Total: $520.00 <br />es <br />u <br />nc <br />accounts. Monthly invoic <br />(typically one month) and may not include billings for outside services not yet received. To <br />please include invoice number on your check. VISA and MasterCard <br />roper credit <br />assure <br />Balance Due: $520.00 <br />, <br />p <br />gladly accepted. <br />Thank you. <br />1 <br />