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All American Fabricating, Inc ~ <br /> t ~ 90454 Woodruff St ~ ~ ~ ~f ~ <br /> Eugene, OR 97402 <br /> Phone: 541-688-7567 ~A~ ~ .Gl <br /> y, Fax: 541-688-2730 <br /> ARICATING, INS. ,q t.~- ~I >n-~`~ ~c,~ By <br /> Invoice <br /> sol¢ City of Eugene ship City of Eugene <br /> Td: 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 /> ' 3 ING FOUNTAIN -LABOR AND MAT'L. TO $532.00000 EA $1,596.00 <br /> FABRICA ING FOUNTAINS PER <br /> DRAWING <br /> sub-total: x1,596.00 <br /> Sates Tax: $0.00 <br /> Shipped Via All American Fabricating Inc: $0.00 <br /> ~a~'/1/ Invoice Total: $1,596.00 <br /> Pald To Date: $0.00 <br /> GZ' /%_~1!f ' Balance Due: $1,596.00 <br /> l3~ a <br /> ~~~31.~2 MAY BED UCTED IF PAYMENT IS RECEIVED BY 01/29/07 - <br /> ~cx~~ 317 l <br /> C,~ 57~° a Routs .te l o? <br /> ~ . ~o. <br /> 53x. <br /> 33b-Q33s - (02401 - Q55Ga ~ Z. ~ ~Z'b?~t~c~°o~c~32.o <br /> 4335 Ga9oo 4350'7.2 ~a ~t~-.~1ti~, <br /> 3 ~ t - 3 5 a~ Z ~s3~. ~ ;`vC~~:~J~..iier__-t'~.~;~ or <br /> 321 4 335 - 10~4~0 _ ~ ~ ~ r.~F,~: fir :a';,'r:t~ni. <br /> f <br /> s g~~ <br /> Page 1 of 1 <br /> <br />