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INVOICE <br /> PO BOX 10928 <br /> ~ EUGENE, OREGON 97440-2928 <br /> (541) 736-3600 <br /> ineorpa,ated® Eugene and Springfield <br /> Locally Owned And Operated. <br /> CITY OF EUGENE-FACILITIES <br /> 210 Cheshire Ave <br /> Eugene, OR 97401-2268 <br /> II~I~~I~~~I~I~~III~~~~~~Ii~~l~l~~l~l~ll~~l~~l~~~~illl~~~ll~~~l <br /> 8/31/04 CITY OF EUGENE-FACILITIES W 3RD & LINCOLN ST O1- 66873 0 <br /> l5 ~ <br /> BATE DESCRIPTION PICK-UPS ~ OF UPON RECEIPT <br /> PER WEEK CONTAINERS <br /> 8/30/04 4YD CNTR ON CALL CHARGE 1.00 44.25 <br /> 8/24/04 4YD CNTR ON CALL CHARGE 1.00 88.50 <br /> y' G~C~ U <br /> To: ~c ( RECD/ 1 S ~q ~C~ <br /> Job t.. ~~~,,~1TE a c~v 4~ <br /> Cnntr , <br /> ASSfr Ie? a~ p INITIAL_~ <br /> i apptorr <br /> Sig a :ura pat U <br /> - G9-1 b- J; ~ ~ : ~+1 <br /> PLEASE SEE REVERSE FOR TERMS AND CONDITIONS PQY THIS AMOUNT > 132.75 <br /> RETURN LOWER PORTION OF THIS BILL WITH YOUR PAYMENT USING THE ENCLOSED ENVELOPE <br /> <br /> PLEASE MAKE CHECKS PAYABLE TO: :':`<i3El~*>'>'>?"`'> <br /> SANIPAG INC UPON RECEIPT <br /> PO BOX 10928 g / 31 / 0 4 <br /> EUGENE OR 97440-2928 ~>''~~Ql;fta~')'~~;I~i1~~R;':< <br /> ~r+"' WRITE THIS NUMBER OM YOUR CHECK > O Z- 6 6 8 7 3 0 <br /> PLEASE PAY THIS AMOUNT > 132.7s <br /> TO MAKE A CREDIT CARD PAYMENT <br /> . <br /> SEE THE REVERSE SIDE OF THIS INVOICE "RM~1~il~'C;~N~:1;.~1^.~ELI <br /> CITY OF EUGENE-FACILITIES <br /> 210 Cheshire Ave <br /> Eugene, OR 97401-2268 <br /> ?D00013275U1p~66l~730 <br /> <br />