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i All American Fabricating, Inc ~ ~ LC : <br /> 90454 Woodruff St ~ ~ 1 <br /> Phogen541O-688-7567 ~A~ ~ ~Gl <br /> _ Fax: 541-688-2730 <br /> BRIC:ATING, INS. ~ m~-~ i3y <br /> Invace ~ 1 b " <br /> sold City of Eugene ship City of Eugene <br /> To: 1820 Roosevelt Blvd To: 1820 Roosevelt Blvd <br /> Eugene, OR 97402 Eugene, OR 97402 <br /> Invoice Number: 116813 Salesman: Donovan Day <br /> Invoice Date: 01 /19/07 Terms: 2% 10 -Net 30 Days <br /> Customer: CITY OF EUGE Packing List: 3 <br /> Order No: 9120 PO Number: 2007-00-6195 <br /> <br /> Item uanti Descriation Revision Unit Price Amount <br /> 1 3 LING FOUNTAIN -LABOR AND MAT'L. TO $532.000OOiEA $1,596.00 <br /> FABRICA iNG FOUNTAINS PER <br /> DRAWING <br /> g 2 Sub-total: $1,596.00 <br /> ~/~O ~ Sales Tax: $0.00 <br /> Shipped Via All American Fabricating Inc: $0.00 <br /> (~'a~~ ~~~2 Invoke Total: $1,596.00 <br /> Paid To Date: $0.00 <br /> 9:<T~ Balance Due: $1,596.00 <br /> ~~~'92 MAY BED UCTED IF PAYMENT IS RECEIVED BY 01/29/07 <br /> t~l "31`71 <br /> ~~r ~ R~~te .te l o? <br /> ''d53a. ' ~ <br /> 3310-~33s - 2401 - 455Gb ~ Z. ~ ,s.,a~[,~,, ~Zrb?_~ t,~c~ °o_~c~3Zo <br /> Gagoo - g35o7~ 5a ~ . ,~t <br /> Ole 2 =.~~~z~ sir. ~ 't'~~S or <br /> 3z1 - R 3 3 S" - b~9o o - R 3 5 , ; . r~.~~ ,a r;an2. <br /> r~ <br /> ~ ~ s <br /> s <br /> Page 1 of 1 <br /> <br />