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PSI Inv 253179
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PSI Inv 253179
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Entry Properties
Last modified
10/18/2011 11:07:43 AM
Creation date
6/26/2008 1:00:18 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004166
GL_Project_Number
945225
Identification_Number
2005001570
Retention_Destruction_Date
7/5/2017
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~ <br /> ~ i Information PSl <br /> Springfield, OR USA <br /> /r''~~ ®To Build On (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> <br /> professional Service Industries, Inc. <br /> www.psiusa.com <br /> Mail To: ATTN: MIKAEL SHIELDS Bill To: CITY OF EUGENE <br /> CITY OF EUGENE 244 EAST BROADWAY <br /> 244 EAST BROADWAY EUGENE OR 97401 <br /> EUGENE OR 97401 <br /> Customer # Purchase Order Project Number Date Invoice # Page <br /> ~ ]6267 722-45010 06/30/04 253179 0001 <br /> Project: DIVISION AVENUE PUMP STATION <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 06/18/04 0001 GEOTECHNICAL DATA REPORT 1.00 2846.40 2,846.40 <br /> ~ ~ <br /> 0 ~ <br /> b <br /> ,A E-_~/- <br /> . . <br /> Invoice Total: 2,846.40 <br /> TERMS: NET 30 DAYS. A SERVCE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO ALL <br /> PAST DUE ACCOUNTS. <br /> To assure proper credit to your account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. <br /> Please mail remittance to: <br /> Professional Service Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> PO Box 71968 16267 253179 722-45010 <br /> Chicago, IL 60694-1168 <br /> <br />
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