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CRT LABORATORIES, INC. <br />1680 N. Main Street <br />Orange, CA 92867 <br />Tel: (714) 283-2032 <br />Fax: (714) 283-1365 <br />BILL TO <br />CITY OF EUGENE (PUBLIC WORKS DEPT.) <br />Attn: Accounts Payable <br />99 East Broadway, Suite400 <br />Eugene, OR 97401 <br />Tel: (541) 682-5291 / Fax: (541) 682-8410 <br />Invoice <br />DATE INVOICE # <br />12/2/2010 207123 <br />P.O. NUMBER <br />TERMS <br />LWR NO. <br />2011007159 <br /><NET 15 <br />18518 <br />QUANTITY <br />TEST / ITEM DESCRIPTION <br />UNIT RATE <br />AMOUNT <br />1 <br />Test program <br />1,910.00 <br />1,910.00 <br />To avoid finance charges (of up to 3%) please abide by <br />terms specified above - Thank you. <br />Roulq Date 2 21 1 b <br />To: <br />Job o. S <br />Contr No. o • <br />Assessable YES or <br />I appro s ayment <br />ZQ <br />_ <br />60 7 f <br />. <br />Slgnature Da : Z ar t a <br />Your prompt payment is sincerely appreciated - Thank You <br />GRAND TOTAL <br />$1,910.00 <br />Finance charges of 2% (minimum) per month shall <br />apply to all past due invoices. Prompt payment is <br />appreciated. Thank you. <br />I Web Site: www.crtlabs.com <br />DEC 2 0 2010 <br />