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/ - NwoJcE ,_______. <br /> „, ,,....„ <br /> r copy L0 , /as <br /> PACIFIC CORRUGATED PIPE COMPANY °,; :.rls <br /> EUGENE: 461-0990_- TOLL FREE A (8001) /528 -8815 <br /> REMIT TO -* PA F . 2�ga, NEWiOI+'E1Ed►8E CALIF6RNI 382 f AAL <br /> INVOICE <br /> B/L No. NUMBER <br /> stomer P:O Number Date Shipped i Ship Via Invoice Date 1 Terms r <br /> (2008-000203 9/13/07 30235 WILL CALL ■ 09/13/07A NET 30 DAYS 30643 A <br /> S - ------- S <br /> o 43010 H <br /> L CITY OF EUGENE -PUB. WKS. -- -MAINt <br /> D 1820 ROOSEVELT BLVD P CITY OF EUGENE-PUB. WKS. - -M I NT <br /> T • EUGENE OR 97402 0 <br /> Order Date Prod. No. Tax Status Salesman I Customer Phone Insp. Req'd. I State Contract Number <br /> 09/13/07 30235 OREG 0. 2 /NANCY 682 -4910 NO <br /> ITEM <br /> NUMBER PIECES UNIT DESCRIPTION QUANTITY P RICE TOTAL <br /> 1 3 600.0 GEOTEX 200ST WOVEN FABR'. 7 1800.0 .66 1188.00 <br /> . <br /> rr , Y <br /> 1 1. Iik. proved' . , , ' 63 /' R 10 1. 0 <br /> A.cL # 5'. . -- - 1 0.00% @ .000 % . 00 - <br /> ,, • <br /> TOTAL 1188. 00 <br /> t U a ( <br /> P o: � ir , a <br /> TO NP: C I IJ <br /> 6SAl4 ic000 � ,t) ;1 <br /> l <br /> el 6( -t <br /> PLEASE PAY FROM THIS INVOICE — NO STATEMENT WILL BE SENT PLEASE PAY <br /> LAST AMOUNT <br /> THIS IS A SALE ON CREDIT • SERVICE CHARGES OF 11% PER MONTH IN THIS COLUMN <br /> ($10 MINIMUM) WILL BE ASSESSED ON ALL ACCOUNTS NOT PAID WITHIN 30 DAYS. <br /> BUYER'S ATTENTION IS DIRECTED TO THE TERMS OF SALE SET FORTH ON THE REVERSE SIDE WHICH, <br /> FORM 5ii /s6 TOGETHER WITH ANY SPECIAL PROVISIONS HEREINABOVE INSERTED, CONSTITUTE THE SOLE AND ENTIRE AGREEMENT OF SALE. <br /> MATERIAL SAFETY DATA SHEETS (MSDS) FOR ALL PRODUCTS ARE AVAILABLE UPON REQUEST. <br />