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FROM: <br />INVOICE <br />THOMAS NESBIT MASONRY <br />84540 Thomas Judson Rd. <br />Eugene, OR 97405 <br />541-687-0819 <br />CCB #96557 <br />i <br />NO. <br />DATE <br />: <br />YOUR <br />ORDER NO. <br />OUR <br />RIDER NO. <br />This bill is rendered only as <br />an accommodation <br />Terms are net cash and <br />payable on presentation <br />FOR LABOR AND SERVICES FURNISHED ON <br />. FORM 3833 <br />NaV '0 7 2006 <br />ORIGINAL <br />) ve <br />gal <br />A rea. o <br />-7 87 W <br />QA-T 0\ <br />MADE IN U.S.A. <br />