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_ I <br />ALTECH FINISHES p <br />'541-342-3800 • 230 DANEBO • FAX 54 342-8200 <br />Ao~ <br />P.O. BOX 21327 <br />EUGENE, OREGON 97402 <br />` Invoice # 2 '804 <br />Page 1 <br />City of Eugene <br />18,210 Roosevelt Blvd, <br />Eugene,-,OR 97402, <br />Invoice Date <br />Due Date <br />Terms <br />Customer:Number <br />Customer P.O. # f <br />6/22 /-07- - <br />----7 ~p2 07 <br />- Ne' t-'-- o- <br />- - C 1202 <br />Quantity <br />Description <br />Unit Price <br />Total Price <br />JOB#3: "s . ` ER 8UT.T CLI <br />CONTACT. MATT.MeRA <br />1.00 <br />6' BE GH <br />375.;00 <br />375.00 <br />106-0 <br />accfe)ncrc <br />~?c cc%L cg1 <br />9-7 3. <br />) cc <br />S O 3 <br />•3~1 •.9335 - lV2 - <br />.razz. <br />406 tzl- <br />Approved . <br />Acct. <br />Contract: <br />P0 <br />00' <br />JUL 10 <br />007 <br />: <br />Rec. a _ '75 <br />ACCOLNTS P. <br />Y ,kBl,E . <br />To A/P:_; <br />INVOICE TOTAL <br />$ 375.00 <br />LESS PAYMENTS <br />i <br />00 <br />375.00 <br />BALANCE NOW DUE <br />$ <br />Delinquent accounts will be subject to a minimum service charge of FIFTY CENTS,(.50) or.11h % per month of the unpaid balance (ANNUAL PERCENTAGE {RATE <br />18%).-The signer agrees that in the event suit or action is required to collect on this account that the court may award an additional sum for reasonable attorney's fees <br />.incurred for collection. j <br />i <br />i <br />