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�-D A0 <br />f8emit: GraybaR- INVOICE <br />FILE 57073 <br />LOS ANGELES CA 90074 -7073 <br />Sub To' <br />Freight <br />Account Number: 0000315094 <br />Account Name: CITY OF EUGENE - ELEC <br />CA LX <br />��0 <br />252 <br />6885 BOLT LOCAL EXP SERVICE <br />LU70 /H /ECO GENERAL ELECTRIC LIGHTING <br />HIPS LUCALOX 70W LOW MERC <br />Terms of Payment <br />Net 30 Days <br />As a condition of the sales agreement, a monthly service charge of the lesser of <br />1 -1/2% or the maximum permitted by law may be added to all accounts not paid <br />by net due date. Visa, MasterCard, American Express, and Discover credit cafih <br />are accepted at point of purchase only <br />A <br />:. tn�oice (�tt Please C alf <br />541 - 686 -9676 <br />Invoice No: 948509111 <br />Invoice Date: 07/02/2010 <br />t4sH Ops <br />6-y-1-- --I �ZZ) � ro <br />KEEP THIS COPY FOR YOUR RECORDS <br />Ship to: CITY OF EUGENE - ELEC <br />1820 ROOSEVELT <br />\ EUGENE OR 97402 <br />Page 1 of 1 <br />Date Shipped Shipped From O.B . a .l 07/02/2010 EUGENE, OR <br />Amount <br />2016.00 <br />2016.00 <br />0.00 <br />0.00 <br />2016.00 <br />- 21 <br />