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FROM :CAT FAX N0. :5413441197 <br />4-'13 W. 1ST AVe <br />Eugene, OR 97401 <br />Bill To <br />Skinner City Farm <br />455 W, I st Ave <br />Euguno. OR 97401 <br />Feb. 2 2011 2:07PM P10 <br />Date Invoice # <br />12/10/2010 2318274 <br />Rep Phone <br />JN <br />Item <br />Quantity <br />Description <br />Rate <br />/amount <br />UB W Service, <br />12 <br />Mobile Cannery Storage for one year (L $125 /month) <br />0.00 <br />0100 <br />EBW Services <br />- $00 due from Grant <br />800100 <br />800.00 <br />EBW Services . <br />- 700 from EBW match <br />700.00 <br />700,00 <br />1 - "B W Services <br />3 <br />Maintenance to mobile cannery tri- hauler (@ $100 /four <br />0.00 <br />0.00 <br />months) <br />I?RW $CrviUCS <br />- 200 due fr(,)m Grant <br />20().00 <br />200.00 <br />HIM Srrvicas <br />- 1001'rom EBW match <br />100,00 <br />100.00 <br />Total <br />Payments /Credits S- 800.00 <br />, <br />/ Balance Due i� 11 ,000.00 � <br />