New Search
Tumbo Carter ElecTnc, Inc. <br />PO BOX 189 <br />VENETA, OR 97487 <br />541-554-4223 CCB# 156308 <br />h, <br />w <br />o: CITY OF EUGENE <br />PO BOX 11110 <br />EUGENE, OR 97440 <br />JOB INVOICE <br />INVOICE NUMBER <br />INVOICE DATE <br />TERMS <br />CUSTOMER ID <br />PAGE NUMBER <br />10 <br />1 of 1 <br />MATERIALS <br />OTHER <br />TOTAL <br />LEO HARRIS PARKWAY <br />REWIRE POLE LIGHTS ON FOOT BRIDGE <br />m <br />MATERIAL <br />3J19335- C/ ~3~ - ~ y3~a9 z <br />1 $1,777.46 <br />$6,048.27 <br />$70.81 I <br />$1,777.46 <br />ALL INVOICES DUE IN FULL. 1.5% PER MONTH. 18 APR SERVICE CHARGE ON ALL UNPAID BALANCES. <br />DATE DESCRIPTION HOURS HOURLY RATE EXTENDED AMOUNT <br />LABOR 60.00 $70.00 $4,200.00 <br />8.27 <br />NO STATEMENT SENT - PLEASE PAY THIS AMOUNT ON RECEIPT $610-4 <br />