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_ -i CRT LABORA TOR/ES, /NC. i n vo i c e <br /> 1680 NORTH MAIN STREET <br /> ORANGE, CA 92867 <br /> Fax: (714) 283-1365 DATE INVOICE # <br /> Phone: (714) 283-2032 11/27/2006 204510 <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 /> 200700547 < NET 15 16907 <br /> QUANTITY TEST I ITEM DESCRIPTION UNIT RATE AMOUNT <br /> 1 Test program per client, in accordance with 367.50 367.50 <br /> CRT-supplied quote, attached. <br /> CRT is awaiting additional samples (1 of 4 tested <br /> thus far? <br /> F ~ ~(.c <br /> ~ <br /> ~g 5~, a~e owe <br /> z~';~~"~ ; .~..~„~.~~1,.,~•~..~.. boa NO• ~1.ov~ °r <br /> ~ ~ ~t05Sab ? YES t <br /> ~ GAss 1e <br /> h <br /> • ~ aPPrO <br /> S~9~ature ~a <br /> Your prompt payment is sincerely appreciated -Thank You GRAND TOTAL <br /> $367.50 <br /> C~~ <br /> Finance charges of 2 % per month sha/l a / to a/l t~~ <br /> pp Y <br /> <br /> past due invoices. Prompt payment is appreciated <br /> 1 1-~0-`) 6 P,CS ~ 33 I i~J <br /> <br />