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JAN 2 2 2007 <br /> CRT LABORATOR/ES, /NC. Invoice <br /> 1680 NORTH MAIN STREET <br /> ORANGE, CA 92867 <br /> Fax: (714) 283-1365 DATE INVOICE # <br /> Phone: (714) 283-2032 1/19/2007 205576 <br /> BILL TO <br /> CITY OF EUGENE (PUBLIC WORKS DEPT.) <br /> 244 East Broadway <br /> EUGENE, OR 97401 <br /> Attn: Accounts Payable <br /> Tel: 541 682-8306 /Fax: 541 682-8410 <br /> P.O. NO. TERMS LWR NO. <br /> 2007005417-2 < NET 15 16993 <br /> QUANTITY TEST /ITEM DESCRIPTION UNIT RATE AMOUNT <br /> 1 Test program per client, in accordance with 820.00 820.00 <br /> CRT-supplied quote, attached. <br /> This completes the quote sent on 09/07/2006. All <br /> testing is complete. <br /> . ~ ~ ° ~ <br /> ~~'te ~ ~ v l r <br /> Jos N ~ , or ~ ~ <br /> l <br /> ~8 Nebie? ~ <br /> meat. a'.~ J <br /> store D e: <br /> 01-2b-07 RO' ~?9 I N <br /> Your prompt payment is sincerely appreciated -Thank You GRAND TOTAL <br /> 5820.00 <br /> Finance charges of Z% per month shall apply to all <br /> <br /> past due invoices. Prompt payment is appreciated <br /> <br />