New Search
INVOICE <br />Justin White <br />2292 Sandy Dr., Eugene, OR 97401 <br />Phone: 541.206.1183 <br />Email: justin.white2@comcast.net <br />To: City of Eugene <br />Public Works Maintenance <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />Contract No: 2012 -00405 <br />INVOICE # 2032 <br />DATE: SEPTEMBER 15TH, 2011 <br />POD -' <br />RE C: �,l_.__ <br />TO A/P: <br />QTY DESCRIPTION UNIT PRICE LINE TOTAL <br />74 Contract Work 9.1.2011 - 9.15.2011 40 2960 <br />j Work Detailed in separate attachment. <br />a -� <br />4 e,r p <br />SUBTOTAL I 2960 <br />OTHER <br />TOTAL $2960 <br />THANK YOU! <br />