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15u1 Krncala ~t. <br />Eugene, OR 97403-1299 <br />Facilities and Purchasing, (541) 346-3040 <br />Service Invoice <br />Monday, May 03, 2010 <br />David Kolb <br />841 W 36th Ave <br />Eugene <br />OR <br />DAVID A. KOLB <br />ANNE E. NIEMIEC <br />941 w 36TH AVE <br />EUGENE, OR 97494 Untr~ ~ 1 3 ~~ <br />USA 97405 <br />Invoice <br />1005.4 <br />Job N <br />Invoice date <br />5/3/2010 <br />Your invoice for the job Wayne Morse Image <br />from <br />Item Units Price oer Unit <br />ISC: Scan 1 $6.00 <br />Line-Total <br />$6.00 <br />Order total: $6.00 <br />1430 <br />30-7/tb/7110 <br />Vnp to the <br />a Or~lcr of _ _~.It!GrSf___© ~1jyzy~ <br />USAA F6DE9AL SAVINGS BANK - <br />101W McDEDM0T7 FLW <br />U~.•. SAN ANTONIO, TF](Ag,12••psµ <br />]~ Isc0115saam iaoo-e7xarzl ~!~(~~~/y' ~t <br />Fnr. -~ /Q <br />----_ -__ 'CT <br />.. ... .. w <br /> <br /> <br /> ,~„ <br />Make checks payable to "University of Oregon Library." <br />