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<br /> Hug 11 U5 ua:aaa Ueian lie Ueon 541-t4b-lu5~ p.l <br /> 2~v <br /> _ <br /> - <br /> Date: 8/11/2005 ~ Invoice: 583 <br /> Customer <br /> Name City of Eugene Date Completed 8/10/2005 <br /> Address Fax 682-5032 <br /> City Eugene State OR 974 Rep Adam Steffen <br /> Phone 682-5291 Purchase Order # <br /> Description Unit Price Total <br /> Job Location: Amazon Headwater Trail <br /> Projec## 4180 $390.00 <br /> Top 2 Firs A2/A16.2 <br /> leave debris <br /> b~` <br /> ~ <br /> Thank you <br /> We do accept all major credit/debit cards <br /> if you would like to pay by phone. <br /> TOTAL DUE: $390.00 <br /> Payment Details <br /> . Cash <br /> Check# Office Use Only <br /> Credit Cani# <br /> ~j~,~, <br /> W l11 Z <br /> ~7~ /y REMIT PAYMENT UPON <br /> __...1. _~~.J.." L <br /> ~T~ RECEIPT TO: Route Date I . Z1 <br /> y rt 1is <br /> ~ - 2780 N. 32nd To: <br /> Sprin~eld, OR 97477 Job No. ~L <br /> Phone: 541-726-7000 Contr. No. <br /> Fax: 541-746-1059 <br /> CCB # 94408 Assessable? YES ~ or NO <br /> I ap 's r payment. <br /> > <br /> Q <br /> gnaturo Date <br /> <br />