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Invoice No. 0046416 <br /> - Date 05 <br /> Order No. P0039161 <br /> Shipper ID S0048698 <br /> Order Type Portland Sales Order <br /> <br /> ACF weal, Inc. b a QB.A name for N.W. Geosynthetics, Inc. Customer ID EUG500 <br /> <br /> 8951 S.E. 76th Drive, Portland, OR 97208 503.771.5115 800.878.5115 (rax) 503.771.1161 <br /> PAGE 1 <br /> • • <br /> CITY OF EUGENE P RKS CITY OF EUGENE PARKS <br /> 1820 RODS BLVD .1820 ROOSEVELT BLVD , <br /> EUGENE, OR 97402 EUGENE, OR 97402 - ~ ` <br /> i _ <br /> • •~e • ~ • • • <br /> UPS -Ground (541) 682-4927 2005022340 <br /> - e~ • <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 ct. <br /> - . o~G~ <br /> ~ ~ 4 <br /> o l ~ ~ Z 5 <br /> 3- c7 SEC ~ I~ S I ~ o <br /> SATE <br /> ~ <br /> ~N~ <br /> 1- ~~,~,5 " ~1~5~4t~ <br /> S <br /> FREIGHT Freight Charge ° ~ f'~.~ ~ 43.60 <br /> ~~`~~~~N n~-po,~1~i ~ LZ <br /> Sales Total 374.00 <br /> Please pay from this invoice nQ ~ ~ $ <br /> Shipping & Handling 0.00 <br /> ` ~ ~ ~ ~ Misc. Charges 43.60 <br /> Statements by request only ~ Tax Total 0.00 <br /> f w' ~,S 4, 7.60 <br /> l Less Paid Amount 0.00 <br /> Thank you for your business <br /> • 417.60 <br /> <br />