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All American Fabricating, Inc. <br /> 90454 Woodruff St <br /> Eugene, OR 97402 <br /> ~~~~4~~ Phone: 541-688-7567 <br /> Fax: 541-688-2730 <br /> FABRI TING, INC. <br /> Invoice <br /> solo 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: 123927 Salesman: UNKNOWN.... <br /> Invoice Date: 10/30/07 Terms: 2% 10 -Net 30 Days <br /> Customer: CITY OF EUGE Packing list: 139551 ~ <br /> Order No: 14490 PO Number: 2008005381 <br /> <br /> It uantit Description Revision Unit Price Amount <br /> 2 DRINKING FOUNTAINS -labor and material per $532.00000 i EA $1,064.00 <br /> customer dwgs and previous instructions <br /> l Sub-total: $1,064.00 <br /> ~O" " v`~` ~ Sales Tax: $0.00 <br /> oaa !:~.Gr''1'~ Shipped Via Will Call: $0.00 <br /> bDo _ <br /> ~ V ~ invoice Total: $1,064.00 <br /> Paid To Date: $0.00 <br /> Balance Due: $1,064.00 <br /> $21.28 MAY BE DEDUCTED (F PAYMENT IS RECEIVED BY 11/09/07 <br /> 01-04-08 P12: ~9 I'~ <br /> 3a1 q'33'S (Q2Kt~ ~ 35~ 2 Z Route Date , J.j."- <br /> q ~ W~U.r4 ~VZ~ ~AR~L. - . ~ 0 To: C.L~121t~ <br /> 3310 ~t3`3S C.9. Z~tU(~ ~2 ~ `S 1 ~ Job tvo. ~ <br /> Contr. No. _ <br /> Aueeeable? YES or <br /> 1 ap 's~ r payment. <br /> StpneltureDate <br /> -oFS C-~ <br /> Page 1 of 1 <br /> <br />