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SiteWork Construction, Inc. <br />P.O. Box 70539 <br />Eugene, OR 97401-0127 <br />~i~~ ~o <br />City o~ Eugene <br />18~o Roo~evei~ Blvd. <br />Fug~ne, ~R ~7~40~~41~ <br />~~ <br />Date invoice # <br />9/2/2D09 3643 <br /> P.o. No. Terms <br />..... . Dt~o Date . Account <br /> ~~0~~00407 Due ol~ receipt 9~2J~~~~ ~oo1fi <br />Item D~scrip~lon ~ Amount <br />did Illloric ons~ru ~an~i~ap: ~ADA~ Ramps at ren~y~seven ~~7~ various <br />iocat~ons around Fu~ene, :Oregon, ~9,~0~00 <br />It`s ~n a pieas~lre working with you! <br />~9 <br />2~ <br />o,Oa <br />~ <br />~ <br />~ <br />' Phone ~ Fax F~maii , <br />. <br />~ <br />~ <br />~ <br />~5~I.~ ~~4W9~ :. ~5~~} ~~4~ofi~'9 aiiven~ure~comcast,ne~ P~~~1~nt,~rt~1'~ ~.oo <br />A11 invoices are due and p~y~bie upar~ re~eip~. Any unpaid balance will be subject to a <br />F~NAN~~ ~I~A~G~ of 11~~~1o P~~ m~r~#~ br an ~Af~NUAk. RC~~TAG~ i~ATE of ~8~10. Mini~ur~ <br />e~vi~: ~i~ae Is ~~.4~ t moth. ~ . <br />~"` ~ ~~,~ ~. ~~ <br />13e~9~7~-~17~~ '~~~ <br />aK'ro~~~ ~izrc~wa~sr~ <br />,_ <br />