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SANITARY ARY SERVILE <br /> P.O. BOX 21527 INVOICE # 251868 <br /> EUGENE, OR 97402 <br /> 800 -942 -8257 — ,*\ <br /> DATE 08/01/2007 <br /> � / ACCOUNT # 3018591 <br /> C6 PARKS & OPEN SPACES —8335 s � ` PARKS & OPEN SPACES <br /> ATTN : JEAN JANCAITIS q 75 !6 -3 I 0 <br /> Bill To: 1820 ROOSEVELT BLVD Location: 77 GARFIELD <br /> EUGENE, OR 97402 60F0,r� 31 % F EUGENE, OR 97402 <br /> 'g ,, 17 1 Statement Date 08/01/2007 <br /> Amount Due I $132.00 <br /> 'AUG 1 3 2007 Due Date L upon receipt <br /> DATE PAID CHECK NO. AMOUNT <br /> FOR PROPER CREDIT , PLEASE RETURN TOP PORTION. <br /> DATE REFERENCE DESCRIPTION ' QUANTITY AMOUNT BALANCE <br /> Previous Balance 79.20 <br /> PAYMENTS RECEIVED <br /> 07/30/07 438342 Payment, Thank You! 1.00 -79.20 -79.20 <br /> CHARGES THIS INVOICE <br /> 3018591 77 GARFIELD <br /> 07/31/07 DOUBLE SINK WEEKLY SERV 1.00 59.00 59.00 <br /> 07/31/07 DAMAGE WAIVER 1.00 8.00 8.00 <br /> 07/31/07 INSTANT HAND SANITIZER 1.00 <br /> 07/31/07 STANDARD UNIT WEEKLY SERV 1.00 65.00 65.00 <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 />