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{ <br /> 2J~ <br /> CRT LABORA TOR/ES, /NC. '~~0~~~ <br /> 1680 NORTH MAIN STREET <br /> ORANGE, CA 92867 <br /> Fax: (714) 283-1365 - - ~ - DATE INVOICE # <br /> Phone: (714) 283-2032 1/2005 203921 <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 16361 <br /> ouAt~mnr TEST /ITEM DESCRIPTION UNIT RATE AMOUNT <br /> 1 Test program per Mr. Richard Heil, in accordance 775.00 775.00 <br /> with attached cost estimate <br /> route gate K~!I k~S' <br /> jo_ ~.~~-~.~--t t or M.C ill <br /> ,1ot~ Nr~. ,...~~5..~.._....~.. <br /> Contr h?0. ~ . <br /> Ass[:ss iiie ~ irS er ~ ~(~j~y Z°1~S ~ <br /> ap a his t: ~ - <br /> Ev ~v7~- <br /> Si nature Date: i' ~r~%~~ ~ <br /> W <br /> ~~I~T1AL <br /> Your prompt payment is sincerely appreciated -Thank GRAND TOTAL <br /> You $ 775.00 <br /> Finance charges of 2% per month shall apply to <br /> <br /> a//past due invoices. Prompt payment is <br /> <br /> appreciated <br /> 08/11/2005 THU 08:46 [TX/RX NO 55891 ft1.1001 <br /> <br />