New Search
Accounts Receivable Worksheet <br />Puff Wcrft Uaintw @: Traft op—ffms <br />1820 R—w*N Blvd, Eugene, OR 07402 <br />Missouri Date. 9/17/2011 <br />(361) 682-4800 <br />R esponsible Party: <br />U of 0 / Len Casanova Athletic Center <br />Actual <br />Cost <br />x <br />2727 Leo Harris Parkway, Eugene OR 97401 <br />+ <br />Lo cation. ocation. <br />Autzen Stadium <br />Material <br />Charge <br />750 cones <br />This Billing is for all 8 Home Football Games <br />Charges <br />750 <br />131-9429-47946 <br />LA B OR;: ............. ................... <br />................. <br />$453.75 <br />Total <br />$1.00 <br />Total <br />15 <br />Overhead <br />$1. <br />Total Labor <br />$16.50 <br />Hours <br />I <br />Wages & <br />$0.00 <br />Charge <br />Employee <br />Benefits <br />x <br />29.00% <br />$0.00 <br />ILABOR-M.'. <br />MATERIALS <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . <br />Material Type <br />Actual <br />Cost <br />x <br />Number of <br />Units <br />+ <br />Overhead <br />10% <br />= <br />Material <br />Charge <br />750 cones <br />$0.55 <br />Charges <br />750 <br />$41.25 <br />$453.75 <br />15 Signs <br />$1.00 <br />15 <br />$1. <br />$16.50 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.001 <br />$0.00 <br />$0.001 <br />$0.00 <br />1 $0.001 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.001 <br />$0.00 <br />MATERIAL TOTAL: <br />.................. ... I .... <br />.................. <br />INVOICE ......... <br />Labor <br />Charges <br />$2,542.51 <br />Equipment <br />Charges <br />$399.98 <br />Material <br />Charges <br />$470.25 <br />1 $470.25 TOTAL: 1 $3,412.75 <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10 <br />