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Bergeson-Boes~ & Associates, Inc. <br />Gity of Eugene invoice # 7763 <br />Page 3 <br />QTY/COST AMOUNT <br />Supplies 1 7.00 <br />! Disposable Bailer 7.00 <br />Supplies 3 33.00 <br />SWSK With Disposable Bailer 11.00 <br />{ TOTAL OUTSIDE EXPENSES: $5,621.65 <br />i <br />TOTAL AMOUNT OE THIS INVOICE: $8,861.65 <br />''DUE DATE: 919/01 <br />TERMS: Net 1~5 days. <br />SERVICE CHARGE: 1.5% per month (18% annual percentage rate) charged on all past due <br />accounts. <br />Monthly invoice includes all services performed by BB&A through the billing period (typically one <br />month} and may not include billings for outside services not yet received. <br />To assure proper credit, please include invoice number on your check. VISA or MasterCard gladly <br />' accepted. <br />ACCOUNT NUMBERS: 404/420/421/432 <br /> <br /> <br />