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Invoice <br />Invoice <br />3538021410 I <br />Invoice Date: <br />10/23/2010 <br />Account No: <br />3538001313 <br />Cust. Billing No: <br />10037409 <br />Page Number: <br />2 of 2 <br />Premise ID# 7357001313 99 E BROADWAY, EUGENE OR <br />Date <br />FA# <br />Cost Center <br />PO# <br />Dept Name <br />Property <br />Manager <br />Service Details <br />Qty <br />Unit <br />Price <br />Total <br />Price <br />1w4rMu rmoztawae <br />mmarai unarge - m jai umminer i <br />a V <Y <br />ava ~a <br />Total of Rwwal Charges <br />$4929 <br />Fuel Surcharge 1 <br />$453 <br />$453 <br />Total of Service Charges <br />$453 <br />Service Charge <br />$ <br />53.82 <br />Tax <br />$ <br />0.00 <br />Sub-Total <br />$ <br />53.82 <br />of Special Trip Charges <br />$ <br />0 00 <br />of Minimum Charges <br />$ <br />0.00 <br />of Service Charges <br />$ <br />49.29 <br />Taxes <br />$ <br />0 00 <br />d Total - PREMISE ID# 7357001313 <br />$ <br />53.82 <br />Premise ID# <br />Date <br />FA# <br />Cost Center <br />PO# <br />Dept Name <br />Property <br />Manager <br />Service Details <br />Qty <br />Unlt <br />Pnce <br />Total <br />Price <br />5eaidy Administration Fee <br />Service Charge <br />Tax <br />Sub-Total <br />$1500 <br />$ 15.00 <br />$ 0.00 <br />$ 15.00 <br />I oral Of rue/ aurcrlarges <br />a <br />V.UV <br />Total of Special Trip Charges <br />$ <br />0.00 <br />Total of Minimum Charges <br />$ <br />0.00 <br />Total of Service Charges <br />$ <br />0.00 <br />Total Taxes <br />$ <br />0.00 <br />Grand Total - PREMISE ID# <br />$ <br />15.00 <br />