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All American Fabricating, Inc ~ ~ <br /> 90454 Woodruff Str ~ ~ ~C i) <br /> /~~ift'rlt~r~!'~ Eugene, OR 97402 SAN :t <br /> Phone: 541-688-7567 ~ ~t~'1 <br /> Fax: 541-688-2730 <br /> ~~~re~rirv~, ttvc. ~~-~iC~ By <br /> U~ <br /> Invoice <br /> Soid City of Eugene ship City of Eugene <br /> To: 1820 Roosevelt Blvd To: 1820 Roosevelt Blvd <br /> Eugene, OR 97402 Eugene, OR 97402 <br /> Invoice Number: 116813 Salesman: Donovan Day <br /> Invoice Date: 01/19/07 Terms: 2% 10 -Net 30 Days <br /> Customer: CITY OF EUGE Packing List: g~'§3~'-'~ <br /> Order No: 9120 PO Number: 2007-00-6195 <br /> <br /> Item uantit Description Revision Unit Price Amount <br /> 3 ING FOUNTAIN -LABOR AND MAT'L. TO $532.000OOiEA $1,596.00 <br /> FABRICA ING FOUNTAINS PER <br /> DRAWING <br /> G,,/~ ~1 Sub-total: $1,596.00 <br /> / Sales Tax: $0.00 <br /> Shipped Via All American Fabricating Inc: $0.00 <br /> (~'a~ <br /> ~~'~2 Invoice Total: $1,596.00 <br /> Paid To Date: $0.00 <br /> Balance Due: $1,596.00 <br /> ~~~31.'92 MAY BED UCTED IF PAYMENT IS RECEIVED BY 01/29/07 <br /> G/ 317 I <br /> c~,t'.57g°~ a~ut~ to l U2 <br /> d 2- ~53a. ` ~~c ~ <br /> Q55G <br /> 3 310- ~ 3 3 s - IP ~4od _ s ,3,;t~ ~Z437 , Llc~ °o '~3Zo <br /> 3D1 - 4335 - La9oo - Q.35o'7~.. ~saz- ~:_;.~t ~r~.-------~ <br /> Sal - R 33S' - 6400 - ' ~ . .~:i:: t~, a•;~r~~ni. <br /> t <br /> 1 <br /> ~r s gas <br /> Page 1 of 1 <br /> <br />