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INVOICE
<br />B~ii To:
<br />City of Eugene
<br />Attn: Lloyd Williams
<br />Dept. of Public Works
<br />858 Pearl Street
<br />Eugene OR 97401
<br />Job Address:
<br />The 66 Motel
<br />755 E. Broadway
<br />Eugene OR 97401
<br />~ate ~ ~ ... .~~~rase~ ,~Tum~aQ~,.'~ W..~~'~es~~c~ ,Nwzit~jP'~ Gu~ta~~~ ~O # ~ j' Gi~s omer ~N er i3 ~ ~erma +°t
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<br />3/31/2008 PB3088 0005333 CITYOFEUGENE Net 10
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<br />Remove, modify and relocat.,,~, ~.~~._ ,.,,~, _ , ~...~.~~, ~. .,. <.._..~ . , ~..,,~;. ,;:
<br />e pole sign.
<br />Ordered By: Lloyd Williams
<br />Original Contract:
<br />' Q Permits:
<br />/~A,, L-~/~ _ ~ ~~ ~/~ Procurement :
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<br />~/~ ~ ~~ (~(l/) ~ iy,,~ ,, l Engineering:
<br />~ l ~ ~~`~ Change Orders :
<br />Subtotal:
<br />~~ Deposit Received:
<br />/~ /~ Misc:
<br />U E Tax:
<br />Pay This Amount:
<br />(~ ~ /U ° `~2 ~ 7 _
<br />~~~
<br />$8,324.00
<br />769.99
<br />200.00
<br />453.75
<br />9,747.74
<br />$9,747.74
<br />APR 0 4 20Q~
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