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Invoice <br /> ~ ~ No. 18fi907 <br /> COF EUGENE <br /> ENGINEERING 8~ PUBLIC WORKS ~ 3!16/07 <br /> 244 E BROADWAY Date <br /> EUGENE OR 97401 Customer P.O. No. <br /> 47 West 5th <br /> LYNN BROGDEN Eugene, Oregon 97401 <br /> Phone: 682-5238 Phone: (541) 342-3624 <br /> Fax: (541) 345-3286 <br /> QUANTITY DESCRIPTION AMOUNT <br /> ,Y. route 3 - z 1-07 <br /> l'c~.~ rn ~ ~c~r,.J ; i~ rrr' <br /> dots ~lc~. y38~ <br /> Gor>4r No. <br /> Asse~aabis? YES ar <br /> I ~ this <br /> ~lgn ra a <br /> ~rr <br /> l <br /> 03-23-07 A05:32 1 id <br /> 3865 File Originals SUB <br /> ,,?~ep: 1377 Ship Via: Deliver <br /> Taken by: nb CLCt Job #,'4338 Golden <br /> <br /> Account Type: Charge Gardens Park <br /> Thank you for choosing CENTRAL PRINT 8~ <br /> REPROGRAPHICS SHIPPING <br /> ~es.oo <br /> u~~1A11~t YjtrU fOP dour business" TOTAL <br /> <br />