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-- ~~a ~ /~~gg atl 037 <br />INV~IC ~~~33 ~~'~ o~ X3170 <br />L~WE~. ~ <br />L..~e ,Tune '~ <br />Ship Via /999D/-1037 <br />TO ~~.ty of Eugene <br />2i0 CheshAre <br />Eugene, O~e~:sn ~}74~i <br />Quantity item <br />Tests at Roy~~, aid Oreenh~. ~ ~ ~,~e~_~. t~L2~~~3 <br />p~~~ ~:e~i;a~ <br />Genera~o~ renta.I. <br />Se~.•v~.ce <br />0 rJf ~ <br />F_ -'~1 <br />sC s~ <br />q~SoS~ <br />DES~r~-.Y; ....E <br />• ~~ V VI lY ~~'14Y <br />± ~~^. <br />!1 1^+ <br />M . 1 <br />Gor~t-~ ,,4~0. <br />V <br />~ I ap ve t~~s for p <br />u ~ 5~~~tt,re Date <br />~~,~.~ <br />~r ~a~x, <br /> <br />c~M <br />~3 S3 / <br />~ & M PUMP ~~. <br />3619'/ Franklin Blvd., Eugene, 0R 97403 <br />Sho.pl0ffice 541-72fi-5555 <br />Fax 541-746-1566 <br />CCB# 4823 ~ <br />Unit Price Tota! Price <br />nt <br />o ii413 <br />.~~>i~C~ <br />CC~nn <br />2«l a ~~J <br />~}~~'. ~~ <br />Payment is due by the 10th of the month following invoice date. A service charge <br />of 1 % % will be made on all accounts past due. Special terms must be arranged TOTAL ~~~ ~ gg <br />with the office <br />Customer Signature <br />