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; ~ ~ , ~ ~ INVOICE <br /> U~'~~D INVOICE DATE INVOICE N0. <br /> PIPE&SUPPLr <br /> REMIT TO • 10/09/07 7665072 <br /> <br /> ~-.UGENE -UNITED PIPE 541-688-6511 BRANCH ACCOUNT NO. oRO.waITeR <br /> P.O. BOX 6326 <br /> PORTLAND, OR 9 28-6326 3 303803 386 <br /> SOLD TO SHIP TO <br /> CUSTOMER PICKUP <br /> ~oZ-gas-zzo 90099 PRAIRIE RD <br /> CITY OF EUGENE (Parks) EUGENE, OR 97402 <br /> PARKS / MAINT 97402 <br /> o PO BOX 11110 <br /> * EUGENE OR 97440-3310 <br /> IIJ~~I~~J~I~~I~I~~III~~~~~ll~~~ll~~~~llll~~~~~~lllh~~l~~l~l <br /> Page 1 of 1 <br /> DATE ORDERED DATE SNIPPED SHIPPED VIA ORDERED BY CUSTOMER P.O. NO. JOB NAME JOB NO. <br /> 9/26/07 10/05/07 W/C FUTURE 2008-00-4288 WILLAKENZIE <br /> ITEM DESCRIPTION OTY. ORDERED OTY. SHIPPED QTY. B/0 UNIT PRICE PER DISCOUNT AMOUNT <br /> 054508 ESP-24-SITE-SAT-WM R/B CONT 1 1 0 2,534.4000 <br /> ~ <br /> Route Date ~ u Z 6? <br /> -ram c.(~. <br /> Job No. 3 G <br /> Contr. No. <br /> Assessable? YEg pr <br /> 3 ~ - q 3 3 s = ~ ~ 96D ' ~ ~~`(3 Z : 1 approve this for payment <br /> Signatcxe Date; C~ z.~ 07 <br /> r~ ~ <br /> - wE r~ ~I~ <br /> ,,U ~ - ~O# ~G <br /> ?^9 DAVE FALK 503-788-8813 <br /> TERMS SUB-TOTAL TAX CODE OTHER CHARGES • • <br /> 1 <br /> 2,534.40 <br /> Net 30 Days 2,534.40 0.00 ~If Paid By 11/08/07 ~ <br /> You Owe 2534.40 ' 1 <br /> <br /> No. tt6L (REV. B/05) TERMS & CONDITIONS ON REVERSE Slg~ <br /> 1oz-1 5- <br /> <br />