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4 <br /> INVOICE NO <br /> ESTERN WESTERN WIRE ROPE, INC. 35663 <br /> IRE 4140 WEST 11TH <br /> EUGENE, OR 97402 <br /> ROPE PH. 503 -344 -6249 FAX 503 - 344 -0902 INVOICE <br /> (Control# 352756) <br /> CITY OF EUGENE 11 -68 MAINTENANCE /TOOL CRIB riAin <br /> SOLD-TO R -0308 A/A SHIP TO 1820 ROOSEVELT <br /> P.O. BOX 11110 <br /> EUGENE, OREGON, 97440 <br /> (503) 687 -5038 ( ) — <br /> Page 1 <br /> ACCOUNT O NO s . E OR ©E � z7 '`�rSHIP;VIA DATE SHIPPED TERMS INVOICE DATE :PA( <br /> . - k, ..'s -- "gF"sry >.e�+#t 1d .+ga ,,,� ?`�rk� `e± ?',., .,k� ' .. <br /> R - 0308 97 - 09969 09/26/96 NET 30 09/30/96 <br /> a <� ® :} �x 3 a ; 4 , UNIT PR CE ` <br /> ORDEREQ + ; SH 76 - ° •.e � y p x, t- c i u tk � 1, <br /> �? � aas.�* � _� � -�..3 .� xuas���.,:.,�. �. �-`.� �C�` � mss .�k:�;� <br /> 9 9 P90 35663 GRN. DIAMOND LINK FENCE 44.00 ` L~ 396.00 <br /> 1 1 FREIGHT CHARGES 42.29• 42.29 <br /> -r <br /> t <br /> c <br /> t l 4, <br /> D /zig <br /> re <br /> 1 WO /GE' co ?• 1 <br /> F V out Fic6- <br /> Ly <br /> FeAtc /N f 2 <br /> ccc o s3E2T <br /> REC' D BY: SALE AMOUNT 438. 29 <br /> NEW TERMS AS OF 8/15/96: NET 30 DAYS <br /> DISREGARD ALL PREVIOUS TERMS MISC.CHARGES <br /> X IteeMili XXatt X1ixhatoutx eatif;@XI}ItHXXXXXXXXXXXX SALES TAX <br /> OF MONTH FOLLOWING PURCHASE FREIGHT <br /> 2% PER MONTH 24% ANNUAL <br /> SERVICE CHARGE ON ALL PAST DUE ACCOUNTS // �/Z / <br /> THE QUANTITY ON CERTAIN PURCHASES IS THE TOTAL FOOTAGE. J /2 � ac� TOTAL 438. `9 <br />