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Remit TO: ® Invoice <br /> ATEZ, Inc. Date 7/29/2009 <br /> PO Box 126 <br /> Harrisburg, OR 97446 ~ Invoice # 090721 <br /> ()O~~ Terms Net 30 <br /> Bill To: <br /> City of Eugene /1 ~ Due Date 8Y28/2009 <br /> 98 E. Broadway, Suite 400 0 <br /> Eugene, OR 97407 <br /> _ _ _ _ _ - Amount <br /> Description Quantity U/M ! Rate <br /> <br /> .Asbestos Abatement, 500 Benrtzen Rd., Eugene, OR <br /> Transits pipe removal, 07-2309 <br /> ContaQ: Adam Steffen <br /> As Per Our Bid, 07-1509 2,497.00' 2,497.00'. <br /> 3l l - g~~° J ~,173`~ - U73~e3Z- , <br /> Roate Dare 8.6.04 <br /> To' M <br /> Job Nc. <br /> Contr. No. <br /> Assseseble9 YES or NO ! <br /> I I Ih for payment. <br /> Thank you for choosing Atez, Inc. ~ TOtB~ $2,497.00 <br /> ContaR Info: Phone# 541-995fi008 Fax# 541-995-1015 E-mail a[ez~aleiincwm <br /> CCB 64090 <br /> soon s o env <br /> <br />