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I <br /> I, <br /> T ~ <br /> Invoice <br /> 2295 Coburg Rd., Ste. 203 Invoice 00008318 <br /> j Eugene, OR 97401 Date: 7/14/2008 <br /> Ship Via: <br /> Page: 1 <br /> Bill To: <br /> <br /> ~ City of Eugene <br /> 44 West 7th-Ave. <br /> Eugene, OR 97401 <br /> Description Amount Tx <br /> VPCI-Lasen`iche Workshop: September 2008, 9th - 12th Karen Loy $350.00 <br /> VPCI-Laserfiche Workshop: September 2008, 9th - 12th Chris Fusco $350.00 <br /> Gity of Eugene -Public Works <br /> 858 Pearl Street, Eugene OR 97401 <br /> Please Remit Invoice for Workshops: Net 10 Thank You: <br /> 4 <br /> ~ ~ <br /> r~ ~ I ~ ~ <br /> ~ <br /> ~ ~ cAN N E ®-PWA <br /> C?ATE: <br /> ` INITIALS' <br /> ~ <br /> ~0 D~ o ~ <br /> ~ <br /> ~~1~~~~ <br /> Freight: $0.00 <br /> Sales Tax: $0.00 <br /> Total Amount: $700.00 <br /> Your Order Amount Applied: $0.00 <br /> Shipping Date: Balance Due: $700.00 <br /> Terms: Net 10 <br /> ~1t`6 <br /> <br />