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ROBERT LLOYD SHEET METAL, INC <br />Phi BOX 307 <br />INDEPENDENCE, OR 97351 <br />,~ PHONE: 503-838-3863 <br />FAX: 503-838-3964 <br />BILL TO <br />CITY OF EUGENE <br />ATTN: DAVE JOHNSON <br />210 CHESHIRE <br />EUGENE, OR 97401 <br />Invoice <br />DATE INVOICE # <br />8/25/2005 252049 <br />:~R,:. e -r e Vw ~ --~- 1 <br />GIN: d AMT ~ ~ . <br />;.PPROVED BY• <br />CONTRACT NO.. <br />CCM1dIENTS: ____~„_ <br />-. a - ---.-- - -- <br />;- <br />c , <br />P.O. NO. TERMS DUE DATE SHIP DATE PROJECT <br />2006000967 Net 30 9/24/2005 6/1/2005 392 <br />DESCRIPTION AMOUNT <br />PER P0: 2006000967 -RELOCATE TWO (2) T-STAYS AS REQUESTED BY RUSSELL 718.75 <br />MECREDY <br />Cab `'~ ~ ~ lv <br />,~ a ~ <br />w ~~1 a_ <br />~. <br />F y.. <br />Total $71s.75 <br />PLEASE PAY FROM INVOICE - NO STATEMENT WILL BE SENT. FINANCE <br />CHARGE OF l8%APR WILL BE ASSESSED ON ALL PAST DUE INVOICES. <br />.- <br />