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<br />~~ <br /> <br />,;SERVICE'S FQR: <br />NAME: C1"f"Y OF EUGENE <br />' JOB ADDRESS: NORTHWEST CORNER OF GRAHAM ~ MCKENC <br />PHONE: <br />_._. <br />BILL TO: <br />NAME: SAME AS ABOVE <br />BILLING ADDRESS: 1820 ROOSEVELT BLVD <br />CITY :EUGENE STATE: OR ZIP: 87402 <br />ATTN: KRISTf I~VOIOI~E []U~ UPON R~CEIP~T <br />PHONE #: 541-882-4$21 <br />L~~T <br />~~R11f~~ D~SRff~Tfl~f~ <br />Thank You For Your Patronage <br />INVOICE #1194 <br />START DATE <br />07I2~/09 <br />COMP DATE <br />QTl2UlU9 <br />REP: GEORGE <br />-~ ~ i~ ~v <br />~~~ <br />~ 05334' <br />~~05 <br />TOTAL <br />~.~~ <br />~I~J~~~, <br />~~ ~~ <br />bLl--~~31- ?173% <br />~~ <br />°~o L~#~ fey r~ri~l ~e ch~r~~d o~ ~~unts ~~ ~o~A~ X8,00 <br />f~er 30 days ~a~ due <br />~ ~# rn~bl fay _ <br />~,b~~h~rr r has ~ TOTAL Af~T $8.00 <br />