New Search
I N V O I C E Number: 23744 <br /> BUCK'S SANITARY SERVICE <br /> 2397 N.W. KINGS BLVD #107 <br /> CORVALLIS, OR 97330 <br /> Page 1 <br /> Telephone (541)754-4109 <br /> Invoice Date: 12/31/00 <br /> Account Number: H0852 <br /> CITY OF EUGENE-ENGINEER. <br /> ATTN: SCOTT DUCKETT Charges for 12/01/00 Thru 12/31/00 <br /> 858 PEARL STREET <br /> EUGENE, OR 97401 Terms: NET 30 <br /> HAPPY NEW YEAR! <br /> Payments / <br /> (Date Description Charges Credits Due <br /> X STREET IS W.11TH <br /> SCOTT DUCKETT IS CONTACT <br /> Delivery Date: 09/11/00 8854 GREENHILL RD. EUGENE <br /> Service: WEEKLY SVC <br /> 12/31/00 1 STANDARD UNIT 70.00 0.00 70.00 <br /> ~ i a~o~o~_4~tv3 <br /> ~ <br /> ~Q RECV s 9 ~ s <br /> 1 3 DATE ~ ~ o <br /> INITIAL ~cks <br /> Z'v f <br /> ~'2 <br /> X31-332- hi~3°~-O1o53~sa <br /> Total 70.00 0.00 70.00 <br /> <br /> ~r <br /> <br />