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i <br />Action Rent-All & P Time <br />4344,'ranklin Blvd <br />'`Eugene, OR 97403 <br />Bill To <br />City of Eugene- Public Works <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />Invoice <br />Date Invoice # <br />10/20/2006 106623 <br />P.O. No. <br />Terms <br />Project <br />Due on receipt <br />Quantity <br />Description <br />Rate <br />Amount <br />4100 - Rental - General <br />128.00 <br />128.00 <br />Received by the <br />OCT 2 4 2006 <br />- <br />Dept, of public Works <br />Please pay off this invoice. This is the only billing you will receive. <br />Total $128.00 <br />