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Invoice <br /> Saylor <br /> 245 Monroe Street • Eugene, OR 97402 • 541-484-6078 • Fax 484-6404 <br /> Painting Company <br /> BILL TO DATE INVOICE # <br /> City of Eugene Public ~Vrks Eng 7!6/2006 21 s7 <br /> Attn: Emily Proudfoot <br /> 858 Pearl St. <br /> Eugene, OR 97401 <br /> P.O. NO. TERMS PROJECT <br /> #4151 River Play Due on receipt 6052 Skinner Butte <br /> QNTY / HRS DESCRIPTION RATE AMOUNT <br /> Apply Anti-Graffiti Coating to Concealed Surfaces 1,272.00 1,272.00 <br /> of Climbing Rocks at Play Structure. 2 Coats <br /> Benjamin Moore M73 WB Urethane Clear and 2 <br /> Coats M74/75 Aliphatic Acrylic Urethane Clear. <br /> Materials 299.00 299.00 <br /> Route Date <br /> Jpb Na. <br /> tr No. ~ <br /> t ea e? YES or <br /> s r pa <br /> . <br /> nature e: N C%~C.JLJ ~ <br /> ~ <br /> 07-10-ObA05;59 RCVD <br /> A service charge of 1.5% per month may apply to amounts not paid within Total <br /> the term. $1,571.00 <br /> Thank You For Choosing Saylor Painting! ! l <br /> PAINT <br /> G ~ 1~ <br /> •«o <br /> • DECORATING <br /> CONTRACTORS <br /> AMERICA <br /> ~~yy u~ <br /> <br /> • CCB 1 L1u1. O O~ <br /> <br />