Laser Image <br />PO Box 41034 <br />Eugene, OR 97404 <br />541.653.8619 <br />http://www.nwiaserimage.com <br />I Bill To <br />City of Eugene Parks & Open Space <br />Carrie Peterson <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />Invoice <br />Date Invoice # <br />6/17/2010 608 <br />Ship To <br />CWT f 1 <br />V <br />/J,3 11 <br />P.O. Number <br />Terms <br />Rep <br />Ship <br />Via <br />F.O.B. <br />Project <br />2010-013081 <br />Due on receipt <br />6/1 7120 1 0 <br />Quantity <br />Item Code <br />Description <br />Price Each <br />Amount <br />i <br />Hays <br />Slate the for.Uay_sjsee..Cj4rJl ,n.; Cregar <br />54.00 <br />54.00 <br />7777 ' <br />Y1 <br />Thank you for your business. <br />Total $54.00 <br />