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611 Snook 110 Is Oregon I SW Washington <br />01a SLAE P12923 <br />97309 <br />spur &PUMet Salem, OR 97 <br />A Division of Northwest Cascade, Inc. (503) 581-7223 <br />Please visit www.honeybucket.com and take a (800) 566-2371 <br />moment to fill out our customer satisfaction survey <br />Puget Sound Inland Empires <br />P.O. BOX 73399 P.O. BOX 3431 <br />PUYALLUP, WA 98373 Post Falls, ID 83877 <br />(253) 848-2371 (208) 687-0138 <br />(800) 444-2371 (888) 810-8100 <br />1'IiIIIIIIIIII II11111IIIIIIII U 111 ~1~1~EIlEE111l II1El Illi <br />CITY OF EUGENE PARKS <br />1820 Roosevelt Blvd <br />Eugene OR 97402-4159 <br />4 490 <br />Service: TWICE WEEKLY Price Includes Hand Sanitizer <br />Invoice: 1-141055 <br />Order No.: 576023 <br />Account No.: 11119 <br />Invoice Date: 06/18/10 <br />Due Date: 07/10/10 <br />P. O. MtotM '6- <br />Job <br />Location: <br />CITY OF EUGENE <br />AWBREY PARK <br />RIVER RD & SPRINGCREEK DR <br />EUGENE,OR <br />ABA HANDICAP RENTAL From 06/18/10 To 07/17/10 <br /># <br />LA0093365 <br />172.00 <br />ADA HANDICAP RENTAL From 06/18/10 To 07/17/10 <br /># <br />LA0049999 <br />172.00 <br />SERVICE UNIT TWICE WEEKLY <br /># <br />SERVICE <br />121.24 <br />FUEL SURCHARGE FOR 2 UNITS <br /># <br />SURCHARGE <br />5.40 <br />Amount Exempt from Sales Tax: 470.64 <br />Amount Subject to Sales Tax: 0.00 <br />16- <br />P0. 1-70-0 1- <br />110 eY <br /> <br />Subtotal.: <br />470.64 <br />Tax: <br />0.00 <br />Total: <br />470.64 <br />INVOICE <br />PLEASE PAY FROM THIS INVOICE <br />Terms: Net 10th Prox. De5nquenoy Charge -1 % per month <br />