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SouthConn Technologies Inc. Invoice <br /> PO Box 3229 Date Invoice# <br /> Nest Columbia SC 29171 10/14/2015 14980 <br /> Phone(803)939-4700 Fax(803)939-4777 SO# <br /> 13163 <br /> Bill To Ship To <br /> City of Eugene City of Eugene Public Works <br /> Accounts Payable Administration Division <br /> Box 11110 101 E. Broadway #400 <br /> Euguen, OR 97440-3310 Eugene, OR 97401 <br /> P.O. Number Due Date Terms Rep Ship Via F.O.B. <br /> COE-2016100180 11/13/2015 Net 30 909 10/14/2015 UPS Freight OUR DOCK <br /> Ordered Item Code Description Quantity U/M Backordered Price Each Amount <br /> 4.250 6390LL-BK/ PEC,105-305V,L-LIFE2,TRU-FILT 4.250 ea 0 15.25 64.812.50T <br /> ER,BLK,AUTOBAG <br /> • PRO # 349087793 . <br /> Out-of-state sale, exempt from 0.00% 0.00 <br /> sales tax <br /> RECE IVED <br /> J La <br /> Aff.O11NI' PAYAI9.L <br /> Total 564,812.50 <br /> Balance Due 564,812.50 <br />