New Search
qT <br />541 -895 -2207 <br />Cell - 541- 743 -1213 <br />Invoice <br />Date Invoice <br />7/22/2011 3554 <br />:4 0 <br />BBB- <br />Invoice <br />Project <br />City of Eugene <br />Washington St. bridge <br />Terms <br />Due on Receipt <br />Description <br />Units <br />Amount <br />Total <br />Work done per contract. <br />$4,999.95 <br />Ballast Credit: <br />17 <br />$35.00 <br />- $595.00 <br />Change out owner supplied ]-boxes <br />due to new ballast size. Most of the <br />existing J -boxes were also melted <br />due to heat issues. <br />16 <br />$42.50 <br />$680.00 <br />3-box labor credit: <br />- $85.00 <br />PO: <br />j7UZL <br />REC: <br />TO A/P: <br />* *Note new mailing address below <br />** <br />www.orsprinterelectric.com <br />Thank you for your business! <br />Submit payment to: <br />Total <br />$4,999.95 <br />Payments/ <br />P.O. Box 471 <br />Creswell, Or. 97426 <br />Credits <br />Balance Due <br />$4,999.95 <br />