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GJN 4275 SiteWork Construction Inv. 3619
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GJN 4275 SiteWork Construction Inv. 3619
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Entry Properties
Last modified
10/18/2011 1:02:14 PM
Creation date
1/20/2009 11:02:48 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004275
GL_Project_Number
975394
Identification_Number
3619
Retention_Destruction_Date
6/2/2021
Sticky Note
ID:
1
Text:
Approved 1.20.09 PWAddc
ID:
2
Text:
PO# 2009010783
R# 260657
1/20/09
kjl
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` SitelA/ork Construction, Inc. <br />P.O. Box 70539 <br />Eugene, OR 97401-0127 <br />Bill To <br />City of Eugene <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402-4159 <br />In~roice <br />Date Ynvoice # <br />1/7/2009 3619 <br />7ob Location <br />Test Pits <br />Elmira Road <br />Eugene, Oregon 97402 <br /> P.O. No. Terms Due Date Account # <br /> Due on receipt 1/7/2009 20016 <br />Item Description Amount <br />Services Excavate Test Pits 300.00 <br /> Backhoe Rental - 4 Hours ~ ^ ~ <br />O/ <br />(~ <br />° <br /> <br />~ <br />` <br />;~33a, (~Z <br />~ <br />3 33 <br />_ <br /> -~ ~o ~ <br /> Ro~e pate <br /> ~e~ ~ ~ <br /> To~ Z NO <br /> <br />~ No• .~-- <br />~o <br />YE~ ~~ <br />psses b~~~~ r p ~t <br /> ~ ~,pp~o~e , - <br /> <br />at~~ <br />re ~ <br />_ _ _ _ . S~9n <br />ao~~~ ~-~3 <br />It's been a pleasure working with you! <br /> 00 <br />$300 <br /> . <br />Balance Due <br />Phone # Fax # E-mail <br />(541) 744-9204 (541) 744-0679 allventures@comcast.net Payments/Credits $0.00 <br />All invoices are due and payable upon reoeipt. My unpaid balance will be subject to a <br />FINANCE CHARGE of 1 1/2% per month or an ANNUAL PERCENTAGE RATE of 18°k. Minimum Tota I ~300.~~ <br />Service Charge is $10.00 per month. <br />JA N 1 2 2009 <br />
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