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~ • <br /> , <br /> .e <br /> Invoice No. 10048190 <br /> Date 8/9/2005 <br /> ~ w- <br /> Order No. P0040008 <br /> t ~ _ ~4i Shipper ID S0050747 <br /> _~..~~F~~y~~ Order Type Portland Sales Order <br /> <br /> ACF Well, Inc. is a D.B.A. name for N.W. Geoaynihefics, Inc. Customer ID EUG500 <br /> <br /> 8951 S.E. 76th Drive, Portland, OR 97206 503-T71-5115 800.87&5115 (rax) 503-771-1161 <br /> PAGE 1 <br /> e • <br /> CITY OF EUGENE PARKS CITY OF EUGENE PARKS <br /> 1820 ROOSEVELT BLVD 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 EUGENE, OR 97402 <br /> e •e •-r ~ • • • • <br /> Best Way (541) 682-4800 Arayana Ferguson <br /> - • <br /> 8/9/2005 Net 30 Days Mark Leonard POR <br /> 521500050 2.00 EACH 2.00 0.00 93.500 0.00 187.000 <br /> North American Green 12" Eco-STAKE, 500 ct. <br /> ~J~' U U 3 ~q ~ <br /> o.~. ~ ~~I3~3 <br /> ,1 S~fl S ~ V,,,~ ~C <br /> ~ GT,~ ~ ~ ~ g ~Z <br /> ~ P . <br /> l~~l' <br /> FREIGHT Freight Charge 16.50 <br /> Sales Total 187.00 <br /> Please pay from this invoice <br /> Shipping & Handling 0.00 <br /> Misc. Charges 16.50 <br /> Statements by request Only Tax Total 0.00 <br /> 203.50 <br /> Less Paid Amount 0.00 <br /> Thank you for your business <br /> 203.50 <br /> <br />