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Invoice <br />Doug Falmer Electric <br />1368 BARRINGTON AVE <br />Eugene, OR 97441 <br />Phone # 541- 434 -5640 Fax # 541 - 762 -1056 <br />Bill T <br />CI TY OF E � <br />ATT - Q S G IRAR D <br />1820 SEVELT BL �'o <br />EUG E. OR 40T' <br />Date <br />Invoice # <br />2/18/2010 <br />690 <br />Balance Due $1 ,632.00 I <br />E ACCEPT VISA <br />Terms <br />Due Date <br />DUE ON RE PT <br />11812010 <br />' D <br />City <br />Rate <br />Amount <br />WO RK PERFORMED PER ATTACHED LETTER <br />1,632,00 <br />I,63 .00 <br />WORK PERFORMED @ 622 ISLAND RD, EUGENE, OR <br />i <br />PLEASE FAY FROM THIS INVOICE -1.5 ON INVOICES 3 0 DAYS PAST DUE <br />VOICES. QUESTIONS, CALL 434 -5600 <br />Total x,62..0 <br />Balance Due $1 ,632.00 I <br />E ACCEPT VISA <br />