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111VO1Cc <br /> Unless the parties have signed a separate contract, Customer agrees that the <br /> terms and conditions:on the back of this invoice shall govern the services Invoice 353800272 <br /> Recall provides to Customer. -~~rr-~ <br /> Save time and postage!, pay online at www.recall.com. Invoice Date: 07/25/2008 <br /> Recall Secure Destruction Services, Inc. Account No: 3538001313 <br /> 1-866-RECALL-6 Cust. Billing No: 10037409 <br /> Federal Tax ID # of 36-4410289 Page No: 1 of 3 <br /> i <br /> SUMMARY <br /> SDS West 0003536 07302008 TOTAL CHARGES $ <br /> CITY OF EUGENE 63.85 <br /> Attn: Debbie Clark TAX $ 0_0Q <br /> PW ENGINEERING ~ ~ ~ INVOICE TOTAL $ 63.85 <br /> 858 PEARL ST pp,T~.: <br /> EUGENE, OR 97401 at.1l~'!/~e-.~~ <br /> I <br /> i Service Period: 6/20/2008 - 7/24/2008 <br /> PREMISE ID# 7357001313 244 E BROADWAY, EUGENE OR <br /> 1)atc 1~,.~-~ ~ (::i~at pC);_ 7~ . ~ frc~h~r~~ ~S~r~~iec (fi)t} ~ nit Tot~il <br /> C~tlt~r ti'a~ne ~9~~na~c ~ Delail~ 'rice Prig <br /> I <br /> 07/03/2008 1313063260 SDS 1 64 Gal @ $42.92 1.00 $ 42.92 $ 42.92 <br /> Fuel Surcharge 1.00 $ 5.93 $ 5.93 <br /> . - <br /> Total of Service Charges $ 48.85 $ 48.85 <br /> ? Tax $ 0.00 <br /> 48.85 <br /> • Sub-Total $ <br /> _ ~T ~ _ _ _ <br /> <br /> ' ~ ~ ~ Total of Fuel Surcharges $ 5.93 <br /> e ~ Total of S ecial Tri Char es $ 0.00 <br /> h` tai P P g <br /> 4~' Total of Minimum Charges $ 0.00 <br /> `'j Total of Service Charges $ 42.92 <br /> Total Taxes $ 0.00 <br /> C;rand Total -_PRF.,MISE iD# 7357001313_... $ 4$.$5 <br /> _ - <br /> REMITTANCE ADVICE <br /> Detach and return this sectionpayable: INVOICE NO - AMOUNT <br /> 3538003272 $ 63.85 <br /> Recall=Secure ITestruction=Services, Inc. - _ _ _ - - <br /> N.O. Box 79245 CUST. BILLING NO PAYMENT DUE BY <br /> City °of°Industry, CA 91716-9245 10 0 3 T/ 4 0 9 <br /> nt T~- <br /> - <br /> <br />