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F&MTo~g Invoice <br />3f341 Main St. - <br />Springfield, OR 97477 Date Invoice # <br />~ 9/5/2007 W5659 <br />Bill To <br />City Of Eugene ;~ ~ <br />244 East Broadway <br />Eugene, Or 97401 <br />P.O. t~o. Terms Project <br />. W5659 Due on receipt <br />Quantity Description Rate Amount <br />1 moved caz for city 95.00 95.00 <br />~ ~~~, ~.GC~~ ~~ <br />~ ~ .~,.,.o~ .~3~~~ <br />_~ ~~ _~. ,r~~v.._ 3 <br />r ~.. ~'~ ~~~.~ <br />Route Date a u'} 4$~, ~~~„t <br />To: '~Qb1~: ~.. C~~l~ ,.~ ,, . .r ~,~~~..m,. , _ <br />Job~ No. _ .q,4~~. <br />Contr No. <br />Assessable? YES or ~ <br />I appr ' for pay . <br />Signature O~te:~~ ,~_ T ~~~-- i <br />...w.~„ :.~.. <br />~ ~3 ~~~~ ~l ~ 3~ ~ ~ ~5~`~ <br />o~-"+~}-`)~1 A,U:~:c~:>9;°?~ <br />Total $9s.oo <br />