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,FROM , :CRT' FAX NO. :5413441197 Sep. 13 2010 12:12PM P3 <br />Center for Appropriate Transport <br />455 W. Ist Ave <br />Eugene, OR 97401 <br />1.541- 3444197 <br />Bill To <br />Cily of Eugene <br />Attn: Accounts Payable <br />PO 11110 <br />Eugene, OR 97440 <br />Invoice <br />Date Invoice9 <br />L 9/10/2010 2317919 <br />� S:?r "�;- s<'tit•i .�'7 - .J :k/� .. C J .- <br />. } Terms Due Date <br />TT Net 15th 10/15/2010 <br />Description Amount <br />Mobile Cannery Coordination, Outreach and Demonstration Services 11353.75 <br />Mobile Cannery (equipment 1,525.89 <br />Mobile Cannery Supplies 374.63 <br />Payments /Credits $000 1 <br />Balance Due $3,25427 1 <br />