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,.�� • Invoice: 15754 <br /> S atin Stitch, Inc. <br /> Er 6 469 E. 3rd. Avenue Date Ordered: 5/21/07 <br /> LI! Eugene, OR 97401 Date Invoiced: 5/31/07 <br /> .0,, O Q� P - 541 - 342 -8418 Date Due: 6/30/07 <br /> GE -, F - 5 4 1 - 341 -4513 <br /> Ordered Phone Fax Email <br /> / 1, eTf oThylor 682 -4927 I 1 <br /> i\ SHIP TO: <br /> CITY OF EUGENE - PARKS & OPEN SPACE <br /> P.O. BOX 11110 <br /> EUGENE, OR 97440 <br /> Customer # Po Number Terms Salesperson Ship Method <br /> - 1462 12007015620 NET 30 'Bryan Cunningham Call /Pick up <br /> Design # Design Title <br /> 3263 1 'HATS \CUSTOM \ EUGPOPEN & backs /apwaacra <br /> Youth s m Ig xl Unit Total <br /> Qty Part # Item Adult S M LG XL 2x 3x Price Price <br /> 15 203 Richardson brushed twill w /velcro back , Drk.Pine 15 3.75 56.25 <br /> 15 EMB Hat Front - POS Logo 15 5.50 82.50 <br /> 15 EMB Hat Back - APWA 15 2.25 33.75 <br /> 15 1 Subtotal 172.50 <br /> Sales Tax 0.00 <br /> Note: <br /> Shipping 0.00 <br /> Total 172.50 <br /> Paid <br /> Thank You For Your Order. Please Make Check Payable To: Satin Stitch, Inc. Balance 172.50 <br /> Overdue Balances Are Subject To 18% Annual Interest Charge From The Date Invoiced. <br /> A Minimum Charge Of $5.00 Will Be Applied On All Unpaid Balances. <br /> el <br /> 46 <br /> 0 <br /> DUE IN ±,�C ' Le /d <br /> P #L jn L 5( T,/ <br /> 4''' � I II( 61 <br /> (ii ii,c,101 <br /> .6;,1 Cp 7 <br /> f<k �'� r�2,.6 -573 -133 �a��J <br /> Report Date: 5/31/2007 <br /> Page# 1/1 <br />