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• ¦ <br /> Invoice No. 10046416 <br /> Date 6/1712005 <br /> - Order No. P0039161 <br /> b , „ . r ~ ~ ~ ~ Shipper ID S0048698 <br /> - ~ ~ Order Type Portland5alesOrder <br /> ACF weal, Inc. K a D.B.A name for N.W. Geosynttretics, Mc. Customer ID EUG500 <br /> <br /> 8951 S.E. 76th Drive, Portland, OR 97206 503.771.5115 800-878.5115 (fax) 503.771-1161 <br /> PAGE 1 <br /> • a <br /> CITY OF EUGENE PARKS CITY OF EUGENE PARKS <br /> 1820 ROOSEVELT BLVD .1820 ROOSEVELT BLVD <br /> EUGENE, OR 87402 EUGENE, OR 97402 <br /> _ _ <br /> a •-a a • • • ~ <br /> UPS -Ground (541) 682-4927 2005022340 <br /> •-a - a• • <br /> 6/15/2005 Net 30 Days Dick Schmidt POR <br /> 521500050 4.00 EACH 4.00 0.00 93.500 0.00 374.000 <br /> North American Green 12" Eco-STAKE, 500 d. <br /> . v jG ~ <br /> ~ ~ ~ 4 <br /> ~ ~ ~ ~,~35 <br /> U~ <br /> a- 3 - ~ ~~cv G ~ o ti ~ g ~ <br /> 1~ATE ~ 0 5 <br /> ~~-I~3~,5~~~51~-t~ <br /> S <br /> FREIGHT Freight Charge 43.60 <br /> Sales Total 374.00 <br /> Please pay from this invoice <br /> Shipping & Handling p.00 <br /> ' Misc. Charges 43.60 <br /> Statements by request only / Tax Total 0.00 <br /> J 417.60 <br /> Less Paid Amount 0.00 <br /> Thank you for your business <br /> • ~ 417.60 <br /> <br />