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<br /> ~r~' <br /> on rc nc. <br /> June 28th, 2001 <br /> From: Bill Buchen <br /> TO: The City of Eugene, an Oregon Municipal Corporation (City) <br /> INVOICE <br /> Final payment for (3) wind Reeds <br /> TOTAL FEE: $2,000 <br /> PLEASE MAKE CHECK PAYABLE TO SOn ArC InC. AND MAIL TO THE <br /> FOLLOWING ADDRESS: <br /> Son Arc Inc. <br /> Fed ID# 13=376-2917 <br /> Bill Buchen ~O_ a~D j~~ ~ <br /> Son Arc Inc. RECV ~ 73 <br /> 223 E. 2nd St. NYC NY 10009 ppTE 7 3 0 <br /> INITIAL <br /> ~ -t-b ~~Y <br /> <br />