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0 <br />JAS INDUSTRIAL9 INC <br />Po Box 685 Invoic~ <br />Junction City, OR 97448 ce' phone (541) 998-2257 fax (541)998-2267 Date Invoice # <br />e-mail: jasindustrial@earthlink.net 6/13/2006 1613 <br />Bill To <br />Eugene Public Works <br />Eugene Parks and Open Spaces <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />PO: <br />Rec. <br />To A/P: <br />P.O. # <br />Terms <br />Due Data <br />Ship Date <br />Ship Via <br />Project <br />20006-016... <br />Net 30 <br />7/1312006 <br />6113/2006 <br />DELIVER <br />Qty <br />Item <br />Description <br />Prior Qty <br />Rate <br />Amount <br />12 <br />Custom <br />3 X 6 BLACK POWDER COATED <br />9.75 <br />117.00 <br />PLAQUES <br />P:O. 2006-016297-. <br />.049 <br />Re <br />eived by the <br />J M <br />4L 5 2006 <br />Dept. <br />1 Pubiic Wor <br />s <br />Total <br />$117.00 <br />Thank you for your business. <br />Balance Due <br />$117.00 <br />