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Astro Tech Inc. Invoice <br /> 80488 OLD LORANE HWY <br /> Date Invoice # <br /> Eugene, Or 97405 <br /> 541-683-5719 v2i2oo9 3733 <br /> Bill To <br /> t; <br /> City of Eugene ISD <br /> 100 W. 10th Ave <br /> Eugene OR 97401 . <br /> P.O. No. Terms Project <br /> <br /> Quantity Description Rate Amount <br /> 16 Labor to install mule tape in County bldg, for traffic system and 144 count fiber. 80.00 1,280.00 <br /> 1 mule tape 390.00 390.00 <br /> W~ <br /> ~P` <br /> ~l _ ~ sue- X39 <br /> TOtal $1,670.00 <br /> <br />