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~w <br /> ` DEI Invoice <br /> 1401 Willamette Street <br /> Eugene, OR 97401 Date _ Invoice # <br /> 10/I/2008 25 <br /> Bill To Ship To <br /> Ciq of Eugene Public Works <br /> Attn: Kurt Corey <br /> 777 Pearl Street <br /> Eugene, OR 97401 <br /> <br /> P.O. Number Terms Rep Ship Via F.O.B. Project <br /> 10/1/2008 <br /> Quantity Item Code Description Price Each Amount <br /> 1 Guide Contracts Graffiti Abatement Specialist 5,000.00 5,000.00 <br /> Oil a~~ ~i~~~ zi 1001 Z <br /> _za~~ o a.~rZ_--- <br /> ~i~ <br /> s <br /> TOtal ss,ooo.oo <br /> <br />