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} <br /> <br /> 4 <br /> f <br /> ~ Line o~~ ~u~~x~ ~~r~ l]~ rtent <br /> ~ <br /> RemikTo: Line ~~t~t~ Pub~~~ ~II~Ck ~ ~~,r <br /> ~~1'~FI <br /> Eugene, ~R 97408 Date Invoice # <br /> ~~~~~~~o~~ ~~a~ <br /> dill Ta: <br /> Cf# ~f ~u ene ~ <br /> Y ~ ~ <br /> Fabric 1Nark~ Engineering <br /> Jeanne fakes <br /> 99 ~ Brcad~r~iy, Suite 400 <br /> Eugene, DR gT~~~ <br /> Pre~are~ ~y Phone Contract # rerm~ <br /> Sheri o~dgian X41-~$~-~~16 Due on recelp# <br /> Item Descri~lior~ Amount <br /> hletenal~ Tes~ing Servicew <br /> PPP ~oo~e~rclt Bl~+d ~4~7~~ <br /> 1ur~e 2~a~ <br /> 4~bG~~ Material Lib Few 1~2,~0 <br /> Dantra~t # ~W060~OSOl <br /> City ~ 2D~6-0~~35 <br /> term: 7! l I0 t~ b130~49 <br /> NTE ~ 10~,~D0 <br /> ,~m~~menl #l <br /> NTH ~?nount increased <br /> to ~2~~,40U Ro~#a Qa#e ' D~1 <br /> ~~~li <br /> Amendment Y4: ~ <br /> L~ngns~e change to allow ,coq ~lD. <br /> revised rates <br /> Amet~dme~t #3 ~Dt1tr. Ho. ~ " <br /> NTE amount increASed Asse55~ble? Of NO <br /> tc ~25Q,0~0 ~ approve tf~is fior Yrnt*rtt, <br /> Signature ate, <br /> T~~a~ ~ E4a.n~~ <br /> Payment~redit ~~.o~ <br /> ~~~~~1~~ DUB $1~~,0~ <br /> JUG ~ ~ 20~~ <br /> ` ~ <br /> <br />