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LI V V O ~ `J L7 Y ~ <br /> ~ nd~d <br /> PACIFIC CORRUGATED PIPE COMPANY yes <br /> EUGENE: 4E,1-0990 - TOLL FREE (@00)/5-_'8-@815 <br /> GORTLAND : t 503) 2E4-4817 SEATTLE ; i E06) ~8~?U~I~INAL <br /> P.O. BOX 2450, NEWPORT BEACH, CALIFORNIA 92658-8972 INVOICE <br /> NUMBER <br /> B/L No. <br /> ustomer P.O. umber Date Shipped Ship Via Invoice Date Terms <br /> JIM ~ 07/w8/0 94i 6 WILL GALL 07/x:8/0 NET 30 DAYS 335E0 <br /> S <br /> ~ 43010 Fi <br /> CITY DF EUGENE-FEU@. Wt'.S. -MA N <br /> ~ 18u0 ROOSEVELT 1BLVD F' CITY OF EDGE W~ S. -MA I NT <br /> ~ E::UGENE OR 9740 ~ <br /> R <br /> Ord®r Date Prod. No. Tax Status Salesman Customer Phone Insp. eq'd. State Contract Number <br /> 07J48/0 9415 GREG 2/TIM 68E-4910 NO <br /> • • <br /> 1 6 600. 6 ROLLS 4535 N N-WO 3600.0 4 1564.00 <br /> 15' x 3E0' 60~+ SQ <br /> GREG 0.00X td .000 X .00 <br /> TOTAL 1584.00 <br /> ~ P~ <br /> o.~~ ~ <br /> ~ ~ ~ <br /> ~ <br /> ~~~~~A~ <br /> ~ <br /> ~ <br /> o~ ~ <br /> PLEASE PAY FROM THIS INVOICE - NO STATEMENT WILL BE SENT ; • <br /> THIS IS A SALE ON CREDIT • SERVICE CHARGES OF 1ri4% PER MONTH <br /> \ (S10 MINIMUM) WILL BE ASSESSED ON ALL ACCOUNTS NOT PAID WITHIN 30 DAYS. <br /> <br /> ' BUYER'S ATTENTION IS DIRECTED TO THE TERMS OF SALE SET FORTH ON THE REVERSE SIDE WHICH, <br /> 5/1!98 TOGETHER WITH ANY SPECIAL PROVISIONS HEREINABOVE INSERTED, CONSTITUTE THE SOLE ANO ENTIRE AGREEMENT OF SALE. <br /> MATERIAL SAFETY DATA SHEETS (MSDS) FOR ALL PRODUCES ARE AVAILABLE UPON REQUEST. <br /> <br />