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WORK WITH US. <br />SERVICES, INC. <br />A Nat for profit Oregon 6orporman <br />3334 Industrial Way NE <br />P.O. Box 7310 <br />Salem, OR 97303-0088 <br />Bill EUGENE PUBLIC WORKS <br />To ATTN: ADMIN <br />101 E BROADWAY STE 400 <br />EUGENE, OR 97401 <br />PO No.: <br />Order No.: 98268 <br />Description: DEST/Eugene <br />Due Date: 1S-Feb-2011- <br />Terms: Net 30 Days <br />Previously <br />Shipped in this <br />Invoice Details <br />UOM <br />Ordered <br />Shipped <br />invoice <br />BO I Not Fill <br />Unit Price <br />Extended <br />1DEST - RECORDS DESTRUCTION EUGENEIE000165 <br />LBS <br />254 000 <br />0 000 <br />254 000 <br />0 000 <br />$0 180 <br />$4572 <br />Please indicate Invoice Number on Check Remittance SubTotal <br />This ensures proper credit to your account <br />Thank you for your continued businessl , <br />IF PAYING BY VISA, MASTERCARD OR AMEX, PLEASE <br />COMPLETE AND RETURN INVOICE WITH ORIGINAL SIGNATURE <br />PAYING BY VISA <br />CREDIT CARD # I <br />EXPIRATION DATE <br />i <br />0/ lY ~~O <br />011 <br />Ur` <br /> <br /> <br />~ 1/p <br />1 <br />For billing Inqumes, contact, <br />Accounts Receivable at 503.5814472 <br />IXT 3104 <br />Fax 503.5814497 <br />Invoice Number Page <br />P98268 1 of 1 <br />Salesperson <br />Invoice Date <br />Ship Date <br />19-tan-2011 <br />10-tan-2011 <br />Ship EUGENE PUBLIC WORKS <br />To, ATTN: ADMIN <br />101 E BROADWAY STE 400 <br />EUGENE, OR 97401 <br />$45.72 <br />