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o ~ b <br /> a ~~ooc~c~ <br />~ ~ BUILDER'S INVOICE NO. 3445-03 <br />~ ~ ELECTRIC, INC. <br />195 MADISON STREET EUGENE, OREGON 97402 <br />www.builderaelectric.coRl <br />TELEPHONE (541)485.0922 <br />FAX (541)485-4055 <br />CCBk 4296 <br />ILL TO: SHIP TO: 5TH & PEARL PARKING LOT <br />CITY OF EUGENE <br />ATTN: BUSS MECREDY <br />CENTRAL SERVICES <br />210 CHESHIRE AVE <br />EUGENE, OR 97401 <br />~1 Q ATP~k ' `_.AUR ~2RD~R NOr 'SOUR 9R~ER+~1~ ~~rA~ ¢, ~ ~ a <br />.~ ~.: <br />~ ~~: <br /> <br />11-28-0 <br />23-590 <br />DUE UPON RECEIPT <br />ROYLE JOHNSON : <br />ELECTRICAL LABOR AND MATERIAL TO LOCATE AND REMOVE <br />CABLES. <br />TOTAL <br />PLEASE PAY FROM INVOICE. <br />TOTAL: <br /> <br />'2i1 Ql3~tn C(~J ~~~ <br />rw•r+~- <br />Ci,IN: ~ L M n <br />APPROVED BY• <br />ONTRACT NO.. ~ <br />COMMENTS: <br />n ~ a <br /> <br />R ~ ~ ZO y ~D D ~' S -7 <br />aA~" ~ Z .s' c~ <br />12-D5-03Af~9~59 RCVD <br /> <br />97.50 <br />97.50" <br /> <br /> <br />~~ <br />