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<br />CITY OF EUGENE F'W FACILITY MGT <br />210 CHESHIRE AVE <br />EUGENE OR 97+401-2268 <br />Billing Account Shipping Address: <br />CITY OF EUGENE F'W FACILITY MGT <br />210 CHEiSHIRE AVE <br />EUGENE QR 97401-2268 US <br />invoiCSSummary Sep 10, 2004 <br />Invoice Questions? <br />Contact FedEx Revenue Services <br />Phone: (800) 622-1141 M-F 7-6 (CST) <br />Fax: (800548-3020 <br />Internet: www.fedex.com <br /> <br />FedEx x~ essSertrices <br />Transpdrtation Charges 91.25 <br />Special'Hahdling Charges 14.40 <br />Total Charges ........................................................................ USO $ 105.65 <br />TOTAL THIS INVOICE ..............................................USD $ 105.65 <br />I'U # _ aL v. n S oa 6 3~ <br />~9~~~ <br />Y <br />The FedEx (;round accounts refen:nced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express. <br />To an#uh pmperaedit, pAasae return this portion with jvi~rp~ ynieet to FedEx <br />Please ds eot a7spk orfoM. PArsse mste /oarrNiecAr perabk to fedEx <br />^ Forchalpe of addreer, cheek Mre amt rnmpleb corm an reaeree Bide. <br />Retr~ittance Advice <br />Your payment is due by Sep 25, 2004 <br />239008617609077461800001056503 <br />AT 01 121243 624096628 A**3DGT <br />CITY OF EUGENE PW FACILITY MGT <br />~'" 210 CHESHIRE AVE <br />EUGENE OR 97401-2268 <br />J~ 6 Z~ Invoice Number. 7-609-07746 <br />Invoice Date: Sep 10, 2004 <br />Account Number: 2390-0861-5 <br />Page: 1 of 4 <br />FedEx Tax ID: 71-0427001 <br />Invoice <br />Number Account <br />Number Amount <br />~e <br />7-609-07746 2390-0861-5 USD $105.65 <br />Ilrlnurllnell~lurlelnlnrlullnelrlnellnlelrrellelull <br />FedEx <br />P.O. Box 7221 <br />Pasadena CA 91109-7321 <br />Il~lnlnrl~lnllinnnllul~lnlelrl~nlnlnnlllln~llnrl <br />