~~`b <br /> Invoice Number: 4-881-49570 <br /> ~'y~~a Invoice Date: Sep 26, 2003 <br /> Account Number: 1280-0280-4 <br /> Page: 1 of 4 <br /> FedEx Tax ID: 71-0411007 <br /> <br /> ~,r+f'Y OF EUGENE/ENGINEERINGDlV <br /> 858 PEARL ST FL 1 <br /> EUGENE OR 97401-2727 <br /> Billing Account Shipping Address: IIIVOICe Ql18St10DS~ <br /> CITY OF EUGENEIENGINEERING DIV Contact FedEx Revenue Services <br /> 858 PEARL ST FL 1 <br /> EUGENE OR 97401-2727 US Phone: (800) 622-1147 M-F 1-6 (CST) <br /> Fax: (800? 548.3020 <br /> Internet: vuww.fedex.com <br /> Invoice Summary Sep 26, 2003 <br /> FedEx Express Services <br /> Transportation Charges. 5.65 <br /> Total Charges ........................................................................USD $ 5.65 <br /> TOTAL THIS INVOICE USD S 5.65 <br /> ~ <br /> . ~C~U~{OU ~71~ <br /> ~EGV -~33 <br /> ,ATE ~ ° ~ crj <br /> ~~lATIAL <br /> The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express. <br /> To assure prepercredit, pksse returAtbis portan with yoorpeymeat to rsdfx. <br /> Please do sat a7apk orfo~ PAassa maAre yvuicbec~t pa yabAe to fedEx. <br /> ? For change of address, check here acrd rnmplete lam on revere side. Invoice Account Amount <br /> Remittance Advice Number Number ~e <br /> Your payment is due by Oct 11, 2003 4-881-49570 1280-0280-4 USD $ 5.65 <br /> 128002804881495701300000056526 <br /> AV 01 032915 814016205 A**5DGT <br /> IIJeJ~e~LL~IIIae~~e~Il~~IeIL~Jeel~Ile~JJ~IeLJa(eel,l IeelleLeLee~IIlLeeeeJL~ell~aallJeJII~~~eLeIII,eJeaJl <br /> fa,. CITY OF EUGENE/ENGINEERINGDlV FedEx <br /> fir` 858 PEARL ST FL 1 P.O. Box 1140 <br /> EUGENE OR 97401-2727 Memphis TN 38101-1140 <br /> 0 <br /> <br />