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SERVICE'S FOR: <br />NAME: CITY OF EUGENE <br />JOB ADDRESS: LOTS ON NORTHEAST CORNER OF W 13"' AVE INTERIOR STREET <br />PHONE: <br />BILL TO: <br />NAME: SAME AS ABOVE <br />BILLING ADDRESS: 1820 ROOSEVELT BLVD <br />ICITY:EUGENE STATE: OR ZIP: 97402 <br />I <br />ATTN: KRISTI INVOICE DUE UPON RECEIPT <br />PHONE #: 54182.4821 <br />DA <br />7/24/09 WO 2009036 <br />2% Late fee will be charged on accounts SUB TOTAL <br />after 30 days Past Due <br />Company not responsible for damage to <br />water,cable,phonesewer or gas lines ~OTAL AMT <br />Thank You For Your Patronage <br />~c> ~-6 I b 5tF5 <br />INVOICE #1201 <br />START DATE <br />07/24/09 <br />COMP DATE <br />07!24109 <br />REP: GEORGE <br />$~ ~a9•ao <br />$~ Ala 9. cao <br />.---- <br />s: 9~9.00 <br />g?r l~ <br />2,711-9b31- b1~3`~ <br />