New Search
INVOICE <br />ODOT- REGION 2 <br />BEN GRANT <br />3930 FAIRVIEW INDUSTRIAL DR SE <br />MS #1 <br />SALEM OR 97302 -1166 <br />1 2010 COOT / City of Eugene Striping and Markings Cost Sharing <br />Labor Costs: $ 2,580.47 <br />Equipment: $ 789.07 <br />Materials: $ 2,554.75 <br />SUBTOTAL: <br />Page: <br />1 <br />Invoice No: <br />PWM- 001350 <br />Invoice Date: <br />01/24/2011 <br />Customer Number: <br />8373 <br />Payment Terms: <br />30 Days <br />Due Date: <br />02/23/2011 <br />AMOUNT DUE: <br />5,924.29 USD <br />5,924.29 <br />5,924.29 <br />TO TAL AMOUNT DUE 5sza.zs <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT KRIS AANDERUD AT PUBLIC <br />WORKS MAINTENANCE, (541) 682 -4966. <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541- 682 -5035 <br />sTaemaao <br />Original <br />