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<br /> Ndv 01 05 03:33p Leian De Leon 541-746-1059 p.i <br /> S~1F~~T~'-J~ <br /> ate: 11/1/2005 Invoice# 599 <br /> Customer <br /> Name City of Eugene Date Completed 11/1/2005 <br /> Address 858 Pear} St. Fax 682-5032 <br /> City Eugene State OR 97401 Rep Adam Steffen <br /> Phone 682-5291 Purchase Order # 3867 <br /> Descri tion Unit Price Total <br /> i <br /> Location: ~ Cheshire St. Skinner t3utte Trail <br /> Reneovation <br /> Topping of Douglas ~r $340.00 <br /> r:F"" <br /> p.;,.~....~ <br /> 1~{/ ~ . <br /> -7+,s ~ may, ~ ~ ~'1/".c~.a. <br /> Thank you ~~~-~~...~~1~.~_~ !_,1.~.. ~M,• 3 _ <br /> We do accept all major credit/debit cards <br /> if you would like to pay by phone. <br /> TOTAL DUE: $340.00 <br /> Payment Details <br /> Cash <br /> Check# Office Use Only <br /> Credit Card# <br /> REMIT PAYMENT UPON <br /> RECEIPT TO: Route Date <br /> 2780 N_ 32nd ! To: <br /> • Springfield, OR 97477 S Job No. <br /> Phone: 54 I -726-7000 ~ Contr. No. <br /> Fax: 541-746-1059 i f~s~essable7 YES or NO <br /> CCB ~ 94408 <br /> as •s payment. <br /> Sign urs Dat <br /> <br />