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- /gLr~ <br /> .r• <br /> ~t~ <br /> Invoice No. 10036310 <br /> - ~ Date 7/20/2004 <br /> Order Na. P0034376 <br /> S ^ ~ Shipper ID S.0037002 <br /> , . ~,~',~.~„,T,,, ~ ~ ~@i ~J~ ~f Order Type Portland Sales Order <br /> <br /> ACF West, Inc. {s a D.B.A. name for N.W. Geosynthetics, Inc. Customer ID EUG500 <br /> <br /> 8951 S.E. 76th Drive, Portland, OR 97206 503-771-5115 800-878.5115 ttax~ 503.771.1161 <br /> PAGE 1 <br /> • • <br /> CITY OF EUGENE PARKS CITY OF EUGENE PARKS <br /> 1820 ROOSEVELT BLVD 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 n ~ ~ EUGENE, OR 97402 <br /> uV <br /> Oak Harbor Paul Gordon (541j 682-4843 2005000262 <br /> 7/19/2004 Net 30 Days Dick Schmidt POR <br /> ~Ir: • . • • • <br /> 521500050 4.00 EACH 4.00 0.00 92.000 0.00 368.000 <br /> North American Green 12" Eco-STAKE, 500 ct. <br /> of <br /> ~ ~ ~ <br /> c~~~~ ~ <br /> ~5.~6- oK <br /> ~r~~~r~~. , <br /> ~ <br /> FREIGHT Freight Charge 3 - ~ + u' ~ ~ ' ' r,r n43.48 <br /> Sales Total 368.00 <br /> Please pay from this invoice <br /> Shipping & Handling 0.00 <br /> Misc. Charges 43.48 <br /> Statments by request only Tax Total 0.00 <br /> 411.48 <br /> Less Paid Amount 0.00 <br /> Thank you for your business <br /> - • 411.48 <br /> <br />