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DivE-,rsirie(l Elecironics ~ off. invoice <br />Ease Ca,'iscilde Security V'V I Z Date Invoice # <br />7) <br />A .je n 'kip rrn 1/31/2007 140321 <br />N14 t'hune & Security 1.888489-2638 <br />a P .c1CI"°1 <br />748 Goodpasture Island Road lit - 5 3,? - <br />Eugene OR 97401 <br />Bill To <br />CITY OF EUGENE <br />P.O. BOX 11110 <br />EUGENE OR 97440 <br />A10 Ship To <br />ECHO HOLLOW SWIMMING POOL <br />1655 ECHO HOLLOW RD <br />EUGENE, OR 97402 <br />Authorization Terms <br />Net 30 <br />Item Description Amount <br />Sonitrol Installed new fence cable and tested. 1,537.00 <br />PLEASE NOTE: In order to ensure proper credit to your account, the remittance slip <br />or account ID must be included with each payment. We.appreciate your cooperation. <br />"Dave - I'm e-mailing th is and mailing it also since it's such a large amount. If you <br />do wish to charge it to your card, just let me know. Otherwise, it can go through the <br />regular channels, if you wish. Thanks! <br />All invoices are due on receipt. Invoices open after the 30 day grace period are subject to a minimum <br />$2.50 late fee. If you have any issues with this invoice, please contact us immediately to avoid Total $1,537.00 <br />accruing finance charges on your account. <br />INCLUDE REMITTANCE SLIP WITH PAYMENT TO ENSURE PROPER CREDIT TO YOUR ACCOUNT. THANK YOU! <br />VyaNet Operating Group, Inc. <br />Remittance Slip <br />Invoice # <br />Amount Due <br />Amount Paid <br />Account ID <br />140321 <br />$1,537.00 <br />ECHOHOLLOW 1655.2055.EUG <br />Send Payment To <br />VyaNet Operating Group, Inc. <br />748 Goodpasture Island Road <br />Eugene OR 97401 <br />Charge This To Your Card <br />Type: American Express Discover Master Card VISA <br />Credit Card . <br />Expiration Date: Month Year <br />Signature: <br />Please complete an(t remit finis portwu witu Yuyiuciia. <br />Please do not staple check and remittance slip together. Thank you! <br />