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Remit To: I~~ <br /> EttVIROfYMEIYTAL REMEDIATIOIY Invoice <br /> ATEZ, Inc. Date 8/22/2007 <br /> 23525 Hwy 99 E. <br /> Harrisburg, OR 97446 <br /> Invoice # 070808 <br /> Terms <br /> Bill To: <br /> City of Eugene Due Date 8/22/2007 <br /> 244 E. Broadway <br /> Eugene, OR 97401 <br /> P.O. No. <br /> - - fete i Amount- <br /> Asbestos Abatement, 703 East Broadway, Eugene, OR. Floortile ~ j <br /> and transite removal, 08-02-07. <br /> As Per Our Bid, 08-27-07 3,030.00 3,030.00 <br /> i <br /> Route Oate - v`7 <br /> ~ ~ To: '~Ar~r S <br /> Job No. <br /> Contr Na. <br /> ~ Assessable? YES or Of <br /> 1 ap rRve this for payment. <br /> Slynature Oate. z~._._°_ '7 ~ _ . _ ~ <br /> 3 i 2 - °l 33 Z - ~ /73~ 550/ <br /> . ~ a~ ~v~'~l <br /> D~ <br /> ~ ~ ~ <br /> _ ~ <br /> - <br /> ank~ou,~nr choctsintg.~l~ez, Inc. - T <br /> <br /> ~ T~~tal $3,430:00 <br /> Contact Info: <br /> Phone # 541-995-6008 <br /> Fax # 541-995-1015 j" <br /> E-mail atez@atezinc.com <br /> CCB 64090 <br /> <br />