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RA~I~BC?W ptJMf~ CG. <br />31~ 19 IMMIGRANT RD. <br />PLEASANT HILL ~R 91455 <br />Phone # 541-726-1394 CCB #38493 <br />Bill To: <br />CITY GF EUGENE <br />PUBLIC WORKS DEPT <br />ATTN: SCGTT DUCKETT <br />858 PEARL ST. <br />EUGENE, 0R 91441 <br />QTY. <br />INVOICE ~ z~ a~~~~ <br />2E~ ~~~~7~/ ~ <br />~ x583( <br />Invoice #: 6414 SrZoltX~ <br />DATE: 5/'i 6/00 <br />DESCRIPT1~7i~ <br />Location: <br />PAUL PATRICK'S <br />Greenhill Rd. <br />Eugene <br />UNIT rRI~E T G T AL <br />3.5 Chlorinate well pump into system. Check for chlorine residue. <br />Shut system down. $85.00 $297.50 <br /> <br />i <br />i <br />A ~ ~~ <br />~v~~ ~ , <br />G <br /> ~,~ <br />s -~ ~~ <br />~ <br /> <br />s ~ <br />~~ <br />Date invoiced work completed: 519100 <br />INVGICE TQTAL $297.50 <br />Terms: NET 30 Past due after 30 days from date of invoice.} <br />A service charge of 1.5°/o per month or 1$% per year will be added PAID TD DATE $0.~0 <br />on all past due accounts. <br />PLEASE INDICATE INVOICE # VIIITH YOUR PAYMENT. BALANCE DUE $297.50 <br />Thank you for caring Rainbow Pump Co.! <br />