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~ ~Ay ~3c~oo.ao <br /> Comcast. ~ Toy <br /> vA <br /> ?~D l~ f 2~1 Co7 <br /> INVOICE NUMBER EUGCON 0704 T~ <br /> INVOICE DATE 06/26!07 T <br /> OUR ORDER NUMBER ~lv` <br /> <br /> TFtE CITY OF EtJ PUBLIC Yllt'Mtlt$ YOUR ORDER NUMBER <br /> <br /> ATTN: JOE R~tAA1REZ TERMS NET 30 DAYS <br /> <br /> ?A4 E BRQAQNtAY SALES REP <br /> <br /> EUGENE OR 87+01 SECOND BN.LBdG <br /> THIRD BILLING <br /> DATE TO COLLECTIONS <br /> t1IM'I' PItl~CB' <br /> COMMENTS: PER AGREEMENT, COST DIFFERENCE BETWEEN <br /> UNDERGROUND AND OVERHEAD CABLE PLANT ON EAST 8TH AVENUE <br /> AT THE EXPENSE OF THE CITY OF EUGENE. <br /> QLlAIrtTITY M8i0USE LABOR: <br /> ~:a~? <br /> ~ <br /> ~yy^~ r <br /> k ffi > ,~,.,.,,e...,.... <br /> CONTRACT LABOR: ` ~ ~ ~ 1 I ~ ~ l T J ( ~ ~o <br /> 13,583.37 <br /> 07-02-J 7 P02 ~ I N <br /> ~~_~-07 P918-68RC <br /> Questions conc ng' s Invoke. <br /> CONTACT TOM HENERTY 1-I3f-3605 <br /> OVER 30 OVER BO OVER 80 OVER f20 SUBTOTAL ;3,583.37 <br /> TOTAL LABOR 0.00 <br /> TOTAL MATERW. 0.00 <br /> TOTAL CONTRACT LABOR 3,583.37 <br /> MAKE CHECKS PAYABLE TO: PAY THIS <br /> COMCAST CABLE COMMUNICATIONS AMOUNT <br /> ATT: CART M. JONES <br /> 2897 CHAD DRIVE <br /> EUGENE OR 97408 <br /> JUN ~ ~ .2007 <br /> <br />