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PLEASE REMIT TO: <br /> Flint Trading, Inc. << INVOICE <br /> PO BOX 160 <br /> `-� Thomasville, NC 27361-0160 <br /> PAGE 4 <br /> Emmis-Furor <br /> ATraffic Safety Solutions Company INVOICE DATE 6111/2015INVOICE NO 183719 <br /> CURRENCYID USD <br /> 5011550116-2 <br /> S CITY OF EUGENE/OR S CITY OF EUGENE,OR <br /> 0 ATTN:ACCOUNTS PAYABLE H KEVIN GRABOFSKY <br /> L PO BOX 11110 1SHIPPER MUST HAVE PALLET JACK <br /> D EUGENE,OR 97440 P 1820 ROOSEVELT BLVD. <br /> T T EUGENE,OR 97402 <br /> i 0 0 <br /> f <br /> TOTAL DUE 25,377.73 <br /> CONTRACT NUMBER <br /> SLS1 SLS2 C$SS DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO <br /> 09 ODT 7/11/2015 6/11/2015 00157682"1 6/11/2015 6/11/2015 02422276473 <br /> TERMS DESCRIPTION CUSTOMER PO NO .i SHIP VIA FOB <br /> Net 30 Days COE-2014100377 REBILL OLD DOMINON FREIGHT DESTINATION <br /> ITEM ID LOCATION UNITS ORDERED SHIPPED UNIT PRICE EXTENSION <br /> D FLINT01 EACH 1,000000 1.000000 0.00 0.00 <br /> Order Nates <br /> CREDIT&REBILL <br /> PRICE CORRECTION <br /> PRICE LIST NOT UPDATED <br /> ORIGINAL INVOICE 182327 <br /> We appreciate your business_ <br /> For any questions or concerns about your <br /> invoice, Please call(800)331-8118 <br /> TAXABLE NONTAXABLE FREIGHT SALES!GST TAX BROKER FEES TOTAL <br /> 0.00 25,377.73 0.00 0.00 0.00 25,377.73 <br /> TOTAL DUE 25,377.73 USD <br />