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BUCK'S SANITARSERVICE <br /> P.O. BOX 21527 .}p r i) INVOICE # 253338 <br /> 'EUGENE, OR 97402 0 '. <br /> 800- 942 -8257 , f '' b <br /> 449 <br /> � L , `" (), , off' <br /> O ` , L" 1 - i v DATE 09/01/2007 <br /> / / v: ` l ACCOUNT # 3018591 <br /> PARKS & OPEN SPAC: S`P i°+iT' ' 9 • • •ARKS & OPEN SPACES <br /> ATTN : JEAN JANCAI : CCt. # ! i • — <br /> Bill To: 1820 ROOSEVELT BL Its ontract:_ ati®n, -7-7- - • '.I IELD <br /> EUGENE, OR 97402 -41 ' ?O: 6 Raf} 3 - ►i1 , OR 97402 <br /> • <br /> Rec. #: r. . <br /> To A/P: SAP 1 Statement Date 09/01/2007 <br /> Amount Due `$132.00 <br /> Due Date upon receipt <br /> DATE PAID CHECK NO. AMOUNT <br /> FOR PROPER CREDIT , PLEASE RETURN TOP PORTION. <br /> � h btu P x 9 � rit A � to r(�i 1ST iy u ; rY i . �� <br /> r, � ,, N ' � s � r � � ��� � <br /> ) �d . ' �d <br /> a <br /> �„ .... ,r I � .,.. � ,.. s�" , .....:.�... Sy r' 3 - , ;z �^ �•,.. «fie ...'� r . � � � a ,,,, � ' � � ,�a. -a , <<s <br /> Previous Balance 132.00 <br /> PAYMENTS RECEIVED <br /> 08/20/07 439321 Payment, Thank You! 1.00 - 132.00 - 132.00 <br /> CHARGES THIS INVOICE <br /> 7 ; 1G 1X141); .. .. , <br /> 08/31/07 STANDARD UNIT WEEKLY SERV 1.00 65.00 65.00 <br /> 08/31/07 DOUBLE SINK WEEKLY SERV 1.00 59.00 59.00 <br /> 08/31/07 DAMAGE WAIVER 1.00 8.00 8.00 <br /> 08/31/07 INSTANT HAND SANITIZER 1.00 <br /> Current Charges 132.00 <br /> Taxes: 0.00 <br /> Invoice Total: 132.00 <br /> AGE CURRENT 30 DAYS 60 DAYS 90 DAYS FINANCE Please Pay <br /> PLEASE INCLUDE YOUR INVOICE NUMBER ON THE FRONT OF YOUR CHECK. THANK YOU! <br /> Account # 3018591 <br /> BUCK'S SANITARY SERVICE P.O. BOX 21527 EUGENE, OR 97402 <br />