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I <br /> Peggy S. Jillson, Transcription Services <br /> 987 Tivoli Street <br /> Eugene, OR 97404-4514 <br /> Date 7/8/ 8 <br /> _ Invoice # ~ . <br /> • <br /> :City of Eugene <br /> 777 Pearl Street ~ <br /> ~ ,Eugene, OR 97401 <br /> i <br /> i i <br /> ' i i i f <br /> I <br /> i <br /> i <br /> ' ` f <br /> <br /> i <br /> ................_____...........___......._...._._..........._......._J <br /> P.O. # H. McCabe Ship Date 7/8/2008 <br /> Terms Net 10 <br /> Due Date 7/18/2008 <br /> Other <br /> ~ e <br /> ;transcription ~ bike path interviews 6-27-08 177 4.00: 708.00 <br /> s <br /> i <br /> i j i <br /> i i ` <br /> I <br /> I f I ~ j <br /> i ~ /~n/ y~[A'\\ <br /> ' I tl/ • i 3 I <br /> i ~ i <br /> r ~ ~ <br /> ~ i i i <br /> i I i <br /> I E <br /> i <br /> j ~ ~1 { <br /> A <br /> A~ ~ <br /> 5 j I <br /> .j ! D ~ i <br /> j ~ <br /> ...._..___......._._.l_............._.._.....__.~_..........._...._....._..----............._..._.........---.....:..----....__...._._..............._._.._...._.........__..---..~ <br /> THANK YOU! 1 <br /> Subtotal $708.00 <br /> Payments/Credits ............._............_...........$0.00_. <br /> . <br /> psjill@comcast.net 541-689-7964 <br /> Fax 541-689-7964 <br /> Balance Due $708.00 <br /> 11 ~ <br /> . <br /> . <br /> a <br /> <br />