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Invoice No. 10035179 <br /> Date 6/11/2004 <br /> - Order No. P0033874 <br /> y " ; ~ <br /> F~ A- . ~ y, - ¦ Shipper ID S0035675 <br /> ~ west, Inc. is a <br /> D.B.A. name for N W. Geos~~ ics~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Order Type Portland Sales Order <br /> Inc. Customer ID EUG500 <br /> <br /> 8951 S.E. 76th Drive, Portland, OR 97206 503-771-5115 800-878-5115 traxi 503-771-1161 <br /> ' PAGE 1 <br /> • e <br /> Paul Gordon CITY OF EUGENE PARKS <br /> CITY OF EUGENE PARKS 1820 ROOSEVELT BLVD <br /> 1820 ROOSEVELT BLVD EUGENE, OR 97402 <br /> EUGENE, OR 97402 <br /> 1 er • ~e <br /> UPS -Ground Paul (541) 682-4800 2004022451 <br /> 6/10/2004 Net 30 Days Mark Leonard POR <br /> ~ 1 r: w e- e a I~ • - e • : e ~~~tt_ <br /> 521500050 4.00 EACH 4.00 0.00 90.000 0.00 360.000 <br /> North American Green 12" Eco-STAKE, 500 ct. <br /> ti~ <br /> ~~W <br /> pay, <br /> FREIGHT Freight Charge ~ ~ _ , _ ~ . ~ r~ •,i ~ ~ 35.00 <br /> '.I .J r~ J r u ~7 '.i i Y <br /> Safes Total 360.00 <br /> Please pay from this invoice <br /> Shipping & Handling 0.00 <br /> Misc. Charges 35.00 <br /> Statments by request only Tax Total o.oo <br /> 395.00 <br /> Less Paid Amount 0.00 <br /> Thank you for your business <br /> 395.00 <br /> <br />