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INVOICE <br /> JAN O 4 INDUSTRIAL & MUNICIPAL SERVICES <br /> INDUSTRIAL 20~f ease remit t0: POWER SWEEPING • JET RODDING • VACUUM LOADING <br /> www. mid-stateindustrial.com <br /> <br /> ~ 88696 McVay Hwy. <br /> SERVICE, INC. Eugene, OR 97406 <br /> MUNICIPAL SERVICES <br /> 88696 McVAY HWY. <br /> EUGENE, OR 97405 <br /> 541-726-6730 <br /> FAX 541-726-7690 C U 5 T O M E R• 10 6 2 <br /> r <br /> CITY OF EUGENE--ENG.--PUB. WORKS INVOICE: 0115143 <br /> 244 E. BROADWAY <br /> EUGENE, OR 97401 INV DATE: 12/08/06 <br /> L AUTW BY: CHUCK MULLER P.O. NUMBER: <br /> gESCRIPTION EgUIP WOUKS RATE AMOUNT <br /> CLEAN OUT DRY WELLS PER REQUEST 579.14 <br /> MOBILIZATION LL 100.00 <br /> NOTE: THIS IS NOT BILLED AS PREVAILING WAGEC/woC~%T/~G~V~~ <br /> INLVOICE TOTAL 679.14 <br /> TERMS: NE7 ].0TH PROX. np1 ~`'S~6~C. <br /> ~ <br /> . D~ <br /> ~ 6 <br /> II~ITl~L o -o$-o ~ ao7 : 2~ i N <br /> PLEASE PAY FROM INVOICE. NO STATEMENT WILL BE SENT. <br /> <br />