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I�I'li9 ACIRENO'S TiACTOR SERVICES <br />SERVICE'S FOR: <br />NAME: CITY OF EUGENE <br />JOB ADDRESS: 5080 DONALD STREET <br />BILL TO: <br />NAME: SAME AS ABOVE <br />BILLING ADDRESS: 1820 ROOSEVELT BLVD <br />CITY: EUGENE STATE: OR ZIP: 97402 <br />ATTN: KRISTI INVOICE DUE UPON RECEIPT <br />PHONE #: 541- 682 -4821 <br />DATE <br />SERVICE DESCRIPTION <br />2/3/10 1 WO 201002 <br />2% Late fee will be charged on accounts <br />after 30 days Past Due <br />Company not responsible for damage to <br />water,cable,phone,sewer or gas lines <br />Thank You For Your Patronage <br />IINVOICE #1275 <br />START DATE <br />02/03/10 <br />COMP DATE <br />02/03/10 <br />REP: GEORGE <br />TOTAL <br />$159.49 <br />SUB TOTAL $159.49 <br />TOTAL AMT $159.49 <br />