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BEACON ELECTRIC p~ .~ 2 0oooo~C~22 Invoice <br />2585 ROOSEVELT BLVD Invoice Number. <br />EUGENE, OR 97402 n o 003690 <br />CCB #38497 tLE~ ~ 2~ 0 3S Invoice Date: <br />g~ ~ Aug 31, 1999 <br />U. ;: 541-461-0291 ~~~ ~ ~ ~ Page: <br />Fax: 541-461-2340 ~~ -' `. 1 <br />Ginti. <br />XSg3y <br />Sold To: Ship to: ~~2"~ <br />CITY OF EUGENE 88508 GREENHILL RD <br />ATTN: SCOTT DUCKETT EUGENE, OR <br />858 PEARL ST <br />EUGENE, OR 97401 <br />Customer !D Customer PQ Paymen# Terms <br />132 SCOTT DUCKETT Net 10 Days <br />Sales Rep !D Shipping Method Ship Date Due Date <br />DIANA KETTS 30926 8/19/99 9/10/99 <br />Quantity Item Description Unit Price Extension <br />1.50 LBR-A 1.5 HOURS LABOR L~ $56.00 56.00 84.00 <br />. PER HOUR <br /> RE-ROUTE WIRING FOR 2 <br /> WELLS AS PER SCOTT. <br />~._~-__._i-. ,..._.... _..~. <br />1 ~~•~~i~ ~ 'F ~~~r <br />~ .. w <br /> <br />- <br /> 1•U <br />~ - , <br /> ~oh No. 1 <br /> COnti' ~`~~?. <br /> Assessment? YES ar ~,~,~ ~ ~ <br /> I ~ re t ~ for a ~ ~~ t <br />p~ ~ ~ ~~ <br /> <br />S~gn~t~re pafe <br />_-.- ~.._.. t <br />, ~~. ~ ~ ,.~._ i <br />_ _..__.. . _.Y... ~._..._._. <br /> Subtotal 8 4.0 0 <br /> Sales Tax <br /> Total Invoice Amount 8 4.0 0 <br />Check No: Payment Received 0.0 0 <br /> TOTAL 84.00 <br />