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*AII American Fabricating, Ili <br />90454 Woodruff St <br />Eugene, OR 97402 <br />Phone: 541-688-7567 <br />Fax: 541-688-2730 <br />F~BRI TING, TI C. <br />Invoice <br />Sold City of Eugene Ship City of Eugene <br />To: 1820 Roosevelt Blvd To: 1820 Roosevelt Blvd <br />Eugene, OR 97402 Eugene, OR 97402 <br />Invoice Number: 118623 Salesman: UNKNOWN.... <br />Invoice Date: 03/29/07 Terms: 2°✓a'F~= IVLt=O Days <br />Customer: CITY OF EUGE Packing List: 131950 <br />Order No: 10620 PO Number: ( 2007-0 <br />\ <br />Item Quantity Description Revision Unit Price Amount <br />1 4 DRINKING FOUNTAINS - LABOR AND MATERIAL $532.00000 EA $2,128.00 <br />PER DWG/NOTES <br />/ Sub-total: $2,128.00 <br />Sales Tax: $0.00 <br />Shipped Via will call: $0.00 <br />`A Invoice Total: $2,128.00 <br />' Paid To Date: $0.00 <br />~_A~ Balance Due: $2,128.00 <br />$42.56 MAY BE DEDUCTED IF PAYMENT IS RECEIVED BY 04108/07 <br />CC)o7~T on~ ~zC_ <br />I~ aPe a22oo7 A-I P Wo~ <br />Page 1 of 1 <br />