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~ <br /> INVOICE <br /> INVOICE 0196188-IN <br /> DATE: 10/ 12/2004 <br /> Q.~ PAGE 1 <br /> gym Salesperson: ELIZABETH KING <br /> 2635 W. 7th Place PO Box 5547 <br /> Eugene, OR 97402 Eugene, OR 97405 <br /> (54l) 345-0597 * (800) 321-1037 * Fax (541) 687-2244 <br /> SHIP TO: <br /> $ILL TO: <br /> EUGENE -CITY PUB WKS-PKS/OPEN EUGENE -CITY PUB WKS-PKS/OPEN <br /> 1820 ROOSEVELT BLVD 1820 ROOSEVELT BLVD <br /> Eugene, OR 97402 Eugene, OR 97402 <br /> i to: AN JANCAITIS 682-8474 <br /> O ER # ORDER DATE CUSTOMER # P SE ORDER # SHIP VIA TERMS <br /> 0168803 10/12/2004 E617515 TLANDS PROG. WILL CALL DUE UPON RECEIPT <br /> QUANTITY QUANTITY QUANTITY ITEM # DESCRIPTION UNIT PRICE EXTENSION <br /> ORDERED SHIPPED B/O <br /> 1.00 1.00 0.00 GFS1620 Flag Stakes 30" Orange 4x5Bd1 6.4500 6.45 <br /> 1.00 1.00 0.00 GFS1690 Flag Stakes 30" G-Pink 4x5Bd1 6.4500 6.45 <br /> 1.00 1.00 0.00 GFS1640 Flag Stakes 30" G-Lime 4x5Bd1 6.4500 6.45 <br /> 1.00 1.00 0.00 GFS1600 Flag Stakes 30" White 4x5Bnd1 6.4500 6.45 <br /> o r ~ P~' <br /> l <br /> J h~ <br /> w <br /> ..~b._._t°~ <br /> 1 <br /> l~~ <br /> 1V <br /> FREIGHT AMOUNT: 0.00 <br /> <br /> PLEASE REMTT ANY BALANCE DUE ON THIS INVOICE <br /> YOUR BUSINESS [S APPRECIATED. THANK YOU!!! BALANCE DUE• 25.80 <br /> <br />