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ALTECH FINISHES <br />541-342-3800 <br />230 DANEBO <br />P.O. BOX 21327 <br />EUGENE, OREGON 97402 <br />FAX 541-342-8200 <br />Invoice # 310 ~ 0 <br />Page ~ <br />Ci~:y of Eugene <br />~s2a Roc~sevclt Brva. <br />Eugene, OR 87402 <br />.F ~~'` <br />~` <br />Invoic® Date Due Clete Terms Customer Number ' , Custorrie~'~R:Q, # <br />~ <br />- <br />: <br />4/1tj/a~ 4/26/0 Net zo C12025 ~~ <br />.. <br />. <br />20091401 <br />Quantity pescriptiort ~ Unit Price.:. ~ Tetal Pribe~'~~ - <br /> PROJECT: V~IEST i1NIVERa:CTY <br />3.00 4' I3ENC1:1E~ .375.00 1 , 125.00 <br /> ~ ~ ~~ <br />~~ <br /> ,. ~ ~ ~~ <br />~ ~~ _ _ _ <br />.. <br /> <br /> '~• r ~, <br /> r ~ ~ ~ <br /> <br /> ~~ <br />~~Gr S,C~ '.. ~"~ ~ <br /> <br /> <br /> <br />) / <br />~ <br />- .. <br />S '~ <br />~, <br />P iy <br /> ~/~/ v - <br /> INVOICE TOTAL. <br />LESS PAYMENTS $ 1. ! 1 2 5. 0 0 <br /> . ~ Q <br /> BALANCE NOW IJUE <br />~ 1,125.00 <br />©elinquent accounts wil3 be subject to a minimum service charge of FIFTY CENTS (.50) or 1'/~ % per month of the unpaid balance (ANNUAL PERCENTAGE RATE <br />iB%). The signer agrees that in the event suitor action is required to collecE on this account that the court may award an additional sum for reasonable attorney's fees <br />incurred for collection. <br />