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RA/NBOW PUMP CO. ~ Z~1~D23~`~ <br />3?119 IMMIGRANT RD. INVOICE ~`,~ ~~~ ~~ ~ <br />PLEASANT HILL OR 97455 ~ X53 y <br />Phone # 541-726-1394 CCB #38493 Invoice #: 6372 <br />DATE: 4/24/00 S/~/~ <br />Bill To: <br />Location: <br />CITY OF EUGENE CITY OF EUGENE <br />PUBLIC WORKS DEPT Across from Greenhill Humane <br />ATTN: SCOTT DUCKETT Greenhill Rd. <br />858 PEARL ST. Eugene <br />EUGENE, OR 97401 <br />~'~~`~. DESGRIpTION UfVI ~` PRICE TOTAL <br />5.5 <br />1 5.5 hours labor to repair 2" water line <br />2" Stip fix repair coupling $85.00 <br />$13.00 $467.50 <br />$13.00 <br /> ~v ~~ <br /> 2 <br />/~ lam- " -/ ~~ 7' <br />(~ <br />~% <br /> , <br />~q~ <br />U <br /> U `~ <br />~ <br /> ' <br />. ?i <br />Date invoiced work completed: 4124100 <br />INVOICE TOTAL $4$p.5o <br />Terms: NET 30 Past due after 30 days from date of invoice. <br />A service charge o~ 1.5% per month or 18°/~ per year will be added PAID TO DATE $o.oo <br />on all past due accounts. <br />PLEASE INDICATE INVOICE # WITH YOUR PAYMENT. BALANCE DUE $480.50 <br />Thank you far caring Rainbow Pump Co.! <br />