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NAND: CITY ~I~ U~N~ <br />JAB AD~I~: ~~~p V~11 ~~~~N TR~ET <br />BILL TO: <br />NAME: SAME AS ABQVE <br />BILLING ADDRESS: 1820 ROOSEVELT BLVD <br />CITY :EUGENE STATE: OR 21P; 97x02 <br />~~rr~v: KRISTI I~IVOI~E DIJ~ I~PO~ R~C~lPl° <br />PHONE #: 541-682-4827 <br />DATE SERVICE DESCRIPTION <br />9I~ 9~~ ~ VV~# ~~~~5~ <br />~°I~ L~~~ fee w~~~ ~~ ~~arged on ac~o~nt <br />after 0 ~~~ P~ ~~~ <br />~ n~~ fir ~ <br />r~r r li <br />Thank You For Your Patronage <br />~~ TOTAL. <br />INVOICE #9246 <br />START ~AT~ <br />~9~~~f~9 <br />CCI~~ ~AT~ <br />0~l~ 91~~ <br />I~~~} DRCE <br />~~~ <br />~ ~~~ <br />~~ ~~ <br />~R~ ~~~ <br />T~}TAL <br />X28, OD <br />~.~~ <br />TOTAL AMT $~z8.oo <br />f~~~~~¢~ <br />.c~. <br />