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.w ~ ~ <br />~~ <br />_ - <br />~, ~ti tiT, <br />~ ~. <br />~.•^ <br />~~ ~ ~~~~ <br />~.},. <br />-_-.... <br />ter....-. <br />l~fr}E ~'""~~~. <br />~~1~~: fTY ~F ~l~~N~ <br />J~~ ADDR~ R-Q-y#1 ~H Vl~f~,f_~1~1 ~tf~~K ~CITH ~f= V~I'f~TH <br />PHpN~: <br />BILL TO: ~----- ------ <br />NAME; SAME AS ABOVE <br />BILLING ADDRES5. 7820 R005EVELT BLVD <br />CITY : ~UG~NE STATE: OFt 2lP: 4Q2 <br />ATTN: KR~ST~ INVOICE DUE U ON REC T <br />PHONE #; 5~1-682.4827 <br />pA~~ _ SERVICE DESS~iPT1~1' N <br />s~~3~as I wo zooso~z <br /> <br />~1~ ~t~ ~~~ ~v~~~ b~ ~r~d o~ ~~~ <br />~e~r ~~ ~y ~~s~ ~~ <br />o~n~a~y ~~ ~~~~~~~e fir ~at~~ ~ a <br />vuter,~ble,ph~~r~~~~~~ ~r f~~~ <br />Thank You for Your Patronage <br />INVOICE #1149 <br />START DATE <br />06/13IQ9 <br />COMP DATE <br />06I73/U9 <br />REIN: GORGE <br />~iJ~ `~.~ <br />~~ l ~~ <br />TOTAL <br />8~.~ <br />SUB TOTAL ~4~~3 <br />