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UNITED INVOICE <br /> ~!D cllpPrr INVOICE DATE INVQIC NO. <br /> iA1,7Y i REMIT TO: <br /> P.O. BOX 6326 BRANCH ACCOUNT NO. oRO. wAiTER <br /> EUGENE - UNITED PIPE 541-688-6511 PORTLAND, OR 97228-6326 3 38 <br /> SOLD TO SHIP TO <br /> CITY OF EUGENE (PARKS) CUSTOMER ,PICKUP <br /> PARKS / MAINT 90099 PRAIRIE RD <br /> PO BOX 11110 ~ EUGENE, OR 97402 <br /> EUGENE OR 97440-3310 97402 <br /> PAGE 1 <br /> DRTE ORDERED DATE SHIPPED SHIPPED YIA ORDERED E(Y CUSTOMER P.O. NO. JOEi'NAME '10E! NQ. <br /> j i <br /> I D REMOTE <br /> Cf~M DESGRI , , C)@1 pT1! ORUEREQ Q7Y. SHIPR~D , ATY. R~0 UN[T PRICE E , ,bISCOUNT M+IOlJl511 , <br /> 36064 CD(uA STATIC ASSIGNED IP YODEM ~ 3i 3' 0 642.8550 A 1928.57 <br /> 1$666 f~RP-DT DATA POWER SllPPLY ~ 3 ~ $ 0 j 32.3,Sfl0 ~A ~ 9~~~t <br /> r i <br /> i <br /> G~~r ~ ~ ~~~~m v,~> ~ I~' <br /> ~33Co 43~ 4~~sld~ <br /> - q3~~'?~ <br /> ~~t~~~.~ 1~i ~1~ryL' ~ ~ ~~j- 2 <br /> I~~ / f ~ <br /> 3~ 2 q3~a ~~~~I~{ <br /> ~ ~ . <br /> i <br /> i <br /> I <br /> • ~ ~ ~ <br /> ~'"Q~ , <br /> ~ ~ <br /> ~y <br /> I i <br /> ;309 DAVE FALK 503- 88-881G <br /> TERMS SUB-TOTAL TAX CODE OTHER CHARGES • • <br /> Net 30 Days 2025.71 .00 .00 if Paid By 05/23/07 2025.71 <br /> You Owe 2025.71 <br /> No. i16L (REV. ero5) TERMS $ CONDIT)ONS ON~f~Ei~~jSH SIDE <br /> <br /> 155 /1(~/~ U <br /> <br />