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CTS, Inc <br />PO Box 464 <br />Sweet Home, OR 97386 <br />Bill To <br />City of Eugene/Richard Zucker <br />Public Works/Parks and Open Space <br />1820 Roosevelt Ave <br />F,ugene, OR 97402 <br />Invoice <br />Date Invoice # <br />5/3/2D10 1353 <br />~0 ~~I DI~~J <br />~c~~-~ 3g5 <br />o ~ (~ 51-~(rd <br /> P.O. No. Terms Project <br /> Due on receipt <br />Quantity Description Rate Amount <br />i/ WON 1244-5400akSt 552.00 552.00 <br /> WO# 1245-993 E 20th - - - - 552.00 552.00 <br />~ WO# 1247-1658 E 24th 354.00 354.00 <br />v/ WO# 226-2475 Jackson 54.00 54.00 <br />~/ WO# 227-2475 Jackson 54.00 54.00 <br />~/ WON 228-2475 Jackson 54.00 54.00 <br />~/ WON 229-3365 Honeywood St 54.00 54.00 <br />~/ WON 236-1969 Columbia 108.00 108.00 <br /> WON 237-1969 Columbia 108.00 108.00 <br />~/ WON 239-0178 Elizabeth 54.00 54.00 <br /> WON 240-1178 Elizabeth ~ -- _ ~-------- 54.00 54.00 <br />/ _ <br />WON 243-910 Taylor St ( /h S <br />FC~P~~ ~-~ ~~ /~I''y~ 72.00 .72.00 <br />i/ ~ <br />WON 245-910'CaylorSt ~~, /., 54.00 54.00 <br />~ WO# 246-936 Taylor St ~--______ ___.~ ~' 54.00 54.00 <br />~/ WO# 247-936 Taylor St 36.00 36.00 <br /> Pay your bills online at <br /> https://www. in[uitbi Ilpay.com/demolition--inc <br /> 13~- Q(o51- (oI~34 <br /> p~ -.{~,o ~,Q~ <br />~~i~-xn~-~~o <br /> ~coaTn,ac~ rJw~n,nyciZ ao l o ' 0530 <br /> Total $2,214.00 <br />