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Invoice <br />Date Invoice <br />7/22/2011 3555 <br />Cell - 541 - 743 -1213 <br />Invoice Project <br />City of Eugene Washington St. bridge <br />Terms <br />Due on Receipt <br />Description Units Amount Total <br />Sprinter Electric purchase /install of <br />new lense covers for existing <br />broken fixtures. 7 $100.00 $700.00 <br />311-91335--61'73'1 -X35 <br />Z <br />Po: ;t <br />REC:_ ors <br />v <br />TO A/P: <br />* *Note new mailing address below ** <br />(Thank you for your business! <br />Submit payment to: <br />P.O. Box 471 <br />Creswell, Or. 97426 <br />Tota l $70 <br />Payments/ <br />Credits <br />Balance Due $700.00 <br />