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CRT LABORA TOR/ES, /NC. 'nYO~Ce <br /> 1680 NORTH MAIN STREET <br /> ORANGE, CA 92867 <br /> Fax: (714) 283-1365 DATE INVOICE # <br /> Phone: (714) 283-2032 8/28/2005 203950 <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 /> Verbal, Rich Heil Net 15 16379 <br /> qua~TiTY TEST /ITEM DESCRIPTION UNIT RATE AMOUNT <br /> 1 ISO 9001:2000 /ISO-IEC 17025 Adminis#ration 35.00 35.00 <br /> 1 Test program per Mr. Richard Heil, in accordance 740.00 740.00 <br /> with client's letter of testing <br /> Route Date ~ ~ C~_ <br /> Job No....._ <br /> Assess le? ~ YES N <br /> app a is r ~ n . <br /> Sig ature Date: <br /> <br /> Your prompt payment is sincerely appreciated -Thank GRAND TOTAL <br /> You 5775.00 <br /> Finance charges of 2% per month shall apply to <br /> all past due invoices. Prompt payment is <br /> appreciated <br /> 08/29/2005 MON 13:15 [TX/RX NO 57341 f~1001 <br /> <br />