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~. <br />TY OF EUGENE F'W FACIUTY MGT <br />0 CHESHIRE AVE <br />EUGENE OR 97401-2268 <br />Bilking Account Shipping Address: <br />CItY OF EUGENE PW FACIUTY MGT <br />21p CHESHIRE AVE <br />EUGENE OR 97401-2268 US <br />Invoice Number: 4-930-30581 <br />Invoice Date: Oct 13, 2003 <br />Account Number: 2390-0861-5 <br />Page: 1 of 3 <br />FedEx Tax 10: 71-0427007 <br />Invoice Questions? <br />Contact FedEx Revenue Services <br />Phone: (800) 622-1147 M-F 7-6 (CST- <br />fax: (800- 548-3020 <br />Internet: www.fedex.com <br /> <br />Irnrdice Summary Oct 13, 2003 <br />Fe~lEk Express Services <br />Transportation Charges 11.25 <br />Special Handling Charges 5.91 <br />Total Charges ........................................................................USD $ <br />TdTpL THIS INVOICE ..............................................USD $ <br /> <br />10-23-03P12~26 RCVD <br />17.16 <br />17.18 <br />2©oy 0~ ~ly$. <br />~ECV~r~.~~ <br />DATE '°(Z ~~. <br />~NITIAL.~_ <br />The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express. <br />To ensure propercieda pA~ase return tha portion with yvurpeyyneM to FedEx. <br />PArese do nvt atepk oifol~ PA~ese meAre your chec~F pa yebk to fedEx <br />^ 'For sharps of address, check here and complete form on reverse side. <br />Remittance Advice <br />Your payment is due by Oct 28, 2003 <br />239008614930305810200000171604 <br />AT 01 147746 070148690 A**3DGT <br />IlelerLeeLIe~Illrre,rell~rlJeJelall,rlerleeeellllerrll,..I <br />CITY OF EUGENE F'W FACILITY MGT <br />{ 210 CHESHIRE AVE <br />~r° EUGENE OR 97401-2268 <br />Invoice <br />Number Account <br />Number Amount <br />Due <br />4-930-30581 2390-0861-5 USD $17.16 <br />le~llaleelnerlllln~nallerellnallalrrlllrnrlrrlllnalrnll <br />FedEx <br />P.O. Box 1140 <br />Memphis TN 38101-1140 <br />