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1 <br /> <br /> i <br /> Invoice <br /> Kim's StumpCutter Service INVOICE # <br /> P.O. Box 535 INVOICE DATE Nov # 21 <br /> Veneta, OR 97487 OUR ORDER NO. Nov 21.04 <br /> CUSTOMER ORDER NO. <br /> Phone: 935-3804 TERMS <br /> Fax: 935-5168 <br /> E-mail: KBa1072561~aol.com <br /> I <br /> ~ SOLD TO: <br /> City of Eug~ ene Same <br /> ~ Central ServicE. <br /> ~ Eugene, Or <br /> _ - <br /> QUANTITY UNIT DESCRIPTION UNIT PRlC~ AMOUNT <br /> Job at or for <br /> one 3rd and Lincoln Total for }ob $66.00 <br /> II <br /> I <br /> $66.00 <br /> I, <br /> ~ Thank You, Carole <br /> i~` <br /> i Questions concerning this Invoice? MAKE ALL CHECKS PAYABLE TO: <br /> Call: Kim Kim's StumpCutter Service <br /> ~I 935-3604 P.O. Box 535 <br /> Veneta, OR 97487 <br /> on- <br /> 1 <br /> ,I ~ ~,~w._.._. 1PPROVEQ BY' <br /> I ''r CONTRACT NO.. <br /> I COMMENTS: / <br /> ~_f. ~ 4 IIE~_ <br /> U 12-JI-)=iA07~-i~ ~~~~n <br /> <br />