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IIIVO1Ce <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 3538073394 <br /> Recall provides to Customer. <br /> ' Save time and postage!, pay online at www.recall.com. Invoice Date: 05/23/2008 <br /> Recall Secure Destruction Services, Inc. Account No: 3538001313 <br /> <br /> 'i 1-866-RECALL-6 Cust. Billing No: 10037409 <br /> Federal Tax ID # of 36-4410289 Page No: 1 of 3 <br /> SDS West 0003405 05292008 SUMMARY <br /> CITY OF EUGENE TOTAL CHARGES ~ $ 63.25 <br /> Attn: Debbie Clark -(pJ( $ <br /> PW ENGINEERING INVOICE TOTAL $ 63.25 <br /> 858 PEARL ST <br /> EUGENE, OR 97401 <br /> Service Period: 4/25/2008 - 5/22/2008 <br /> PREMISE ID# 3742001313 858 PEARL ST, EUGENE OR <br /> '1' l <br /> 1 ~ C...~~st ~ ar~~e~ rt>>~ _ is _~ni dot. <br /> _ ~ ~~lana er ~l~cLaijti l rice 1?r <br /> 05/20/2008 1313076039 S [4e/~ ~ ~ ~ ~ SDS 1 64 Gal @ $42.92 1.00 $ 42.92 $ 42.92 <br /> ~~6T~~ Fuel Surcharge 1.00 $ 5.33 $ 5.33 <br /> 1 N OTBq~,,g ~ Tots] of Service Charges $ 48.25 $ 48.25 <br /> r. <br /> d" ~ ~ Service Charges $ 48.25 <br /> i <br /> ~ Tax $ 0.00 <br /> . ~ Sub-Total $ 48.25 <br /> ~ <br /> ~ ~ Total of Fuel Surcharges $ 5.33 ~ <br /> Total of Special Trip Charges $ 0.00 <br /> I. <br /> Total of Minimum Charges $ 0.00 <br /> Total of Service Charges $ 42.92 I <br /> Total Taxes $ 0.00 <br /> Grand Total -PREMISE ID# 3742001313 $ 48.25 <br /> I <br /> REMITTANCE ADVICE <br /> Detach and return this section payable: INVOICE NO AMOUNT <br /> 3538073394 $ 63.25 <br /> Recall Secure Destruction Services, Inc.. <br /> P.O. Box 79245 i <br /> City of Industry, CA 91716-9245 CUST . BILLING NO PAYMENT DUE BY <br /> 10037409 Payment Terms <br /> I <br /> <br />