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a <br /> CRT LABORA TOR/ES, /NC. I n v o i c e <br /> 1680 NORTH MAIN STREET <br /> ORANGE, CA 92867 <br /> Fax: 1714) 283-1365 DATE INVOICE # <br /> Phone: 17141283-2032 12/11/2006 204532 <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 16958 <br /> QUANTITY TEST /ITEM DESCRIPTION UNIT RATE AMOUNT <br /> 1 Test program per client, in accordance with 367.50 367.50 <br /> CRT-supplied quote,. attached. <br /> l out~Date 2 b S <br /> Job No. - - D -mac Z <br /> Contr No. 2oc~'1- a ~_~;'~~'~r~ ~;!.,p_..r_ <br /> Assessabl ? YES or NO <br /> 1 approve f errt. I!~..~ <br /> Signature ate: <br /> <br /> Your prompt payment is sincerely appreciated -Thank You GRAND TOTAL 8367.50 <br /> . ~~~~\s~ <br /> finance charges of 2 % per month shall apply to all ~ <br /> past due invoices. Prompt payment is appreciated <br /> 1 `L-19-06 AOo : "I ! I N <br /> <br />