New Search
Project EUGENE-8-02 PPP 2009 Testing - Project Update Invoice24414 <br />Billing Summary Current Prior To-Date <br />Total Billings 1,046.00 0.00 1,046.00 <br />Budget 2,000.00 <br />Remaining 954.00 <br />Total this Task $1,046.00 <br />Total this Invoice $2,044.25 <br />Your prompt payment would be greatly appreciated. To pay by credit card, please <br />contact our accounting department at 503.968.8787. <br />Remit To. GeoDesign, Inc. -15575 SW Sequola Parkway - Suite 1 DO - Portland, OR 97224 Page 2 <br />