New Search
Page: 1 <br /> TfonA TEeN Invoice <br /> invoice Number: 0222036 -IN <br /> Invoice Date: 7/9/2009 <br /> Salesperson: TODD HEDBERG <br /> Order Number: 0195784 <br /> 2635 West 7th Place, Eugene, OR 97402 Order Date 7/7/2009 <br /> (541) 345 -0597 • (800) 321 -1037 • Fax: (541) 687 -2244 C?)11)/IC---7 <br /> Customer Number: E617515 <br /> www.terratech.net <br /> Sold To: Ship To: <br /> EUGENE CITY PUB WKS -PKS /OPEN EUGENE CITY PUB WKS -PKS /OPEN <br /> 1820 ROOSEVELT BLVD 1820 ROOSEVELT BLVD <br /> Eugene, OR 97402 -4159 Eugene, OR 97402 -4159 <br /> Confirm To: <br /> Customer Ship VIA F.O.B. Terms <br /> 2010000118 WILL CALL NET 30 <br /> Item Numbe Unit Ordered Shipped Back Ordered Price Amount <br /> SFF1060 EACH 3.00 3.00 0.00 18.5000 55.50 <br /> Hazel Hoe Handle ADZE Whse: 000 <br /> SFF1030 EACH 3.00 3.00 0.00 45,9500 137.85 <br /> Hazel Hoe Blade Whse: 000 <br /> G FS 1776 EACH 2.00 2.00 0.00 5.7500 11.50 <br /> Rudd "Hi VIZ" Glo -Green Whse: 000 <br /> XMS1052 EACH 1.00 1.00 0.00 49.9500 49.95 <br /> Brushking 16 -5.5 Serrated Whse: 000 <br /> 6 �Z 62, 1CCQ —. fit(0 2— - � � <br /> 'n <br /> O —r t - <br /> 6./0.- 1 2.6 1 <br /> 0 <br /> Ar _ 1 <br /> f ,-- ( ( _w <br /> .1 ..: ,.., - <br /> t ft <br /> PO: ' t: <br /> .00�c:X, <br /> RIEC # :. — <br /> Net Invoice: 254.80 <br /> UNLESS "RECEIPT ONLY" PLS REMIT INV BALANCE TO: Less Discount: 0.00 <br /> THANK YOU! YOUR BUSINESS IS APPRECIATED!! PLEASE REMIT ALL PAYMENTS TOE Freight: 0.00 <br /> P.O. BOX 85018 Sales Tax: 0.00 <br /> Invoice Total: 254.80 <br /> BELLEVUE, WA 98015 -8518 <br />