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BUCK'S SANITARY ERVICE <br /> P.O. BOX 21527 • INVOICE # 248125 <br /> EUGENE, OR 97402 Approve • * opt <br /> 800 - 942 -8257 � �� --- �'c•`" " <br /> Acct. #_. _-- 5 /....._.--w,3 0 <br /> 0 1 . • <br /> A. DATE 07/01/2007 <br /> ACCOUNT # 3018591 <br /> Rec. # eA - /r . 1 N <br /> To AR: - ' . ' ' .._ <br /> ��r��T.� <br /> PARK & OPEN SPACES PARKS & OPEN SPACES <br /> AT : JEAN JANCAIT <br /> Bill To: 1820 OOSEVE VD Location: GARFIELD & ROOSEVELT <br /> EUGENE, R 97402 EUGENE, OR 97402 <br /> Statement Date 07/01/2007 <br /> Amount Due $79.20 <br /> Due Date 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 0.00 <br /> CHARGES THIS INVOICE <br /> 3018591 GARFIELD & ROOSEVELT <br /> 06/13/07 Prorated Service 06/13/07- 06/30/07 STANI 1.00 39.00 39.00 <br /> 06/13/07 Prorated Service 06/13/07- 06/30/07 DOUB 1.00 35.40 35.40 <br /> 06/13/07 Prorated Service 06/13/07 - 06/30/07 DAMA 1.00 4.80 4.80 <br /> 06/30/07 INSTANT HAND SANITIZER 1.00 <br /> N 100c)° t ) ,,D <br /> '4 1 q tutc ' (4441' ) 1-/ ;-, fc. few? <br /> d L fy tai <br /> .7 1,,, ,,- 1 Current Charges 79.20 <br /> Taxes: 0.00 <br /> 1(12 - 6 Invoice Total: 79.20 <br /> AGE CURRENT 30 DAYS 60 DAYS 90 DAYS FINANCE Please Pay <br /> AMOUNT 79.20 0.00 0.00 0.00 0.00 $79.20 <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 />