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N W Monument Service <br /> P IJ Box 219 ~ ~ ~ ~ , <br /> Ju'ndion City, OR 97448 Invoice Number: NWWO08001 <br /> USA ~ Invoice Date: Feb 12, 2008 <br /> Page: 1 <br /> 4©ice: 541-998-8895 ~ Duplicate <br /> Fax: 541-998-9035 <br /> ~ II Tp:` Ship to: _ _m~,~. _ . _ ~ <br /> . Y. _ _ - . ~ _ - <br /> I Eugene Public Works <br /> 1820 Roosevelt Blvd. I I <br /> Eugene, OR 97402 <br /> J - - - - - - - - J <br /> Customer ID Cus mer P Payment Terms <br /> ~ eugene parks and ope Backs Net 15 Days <br /> Sales Rip !D Shi 'sn thud ~ Shin Date . Due Date ~ <br /> ____y____ <br /> M I ~ - - ~ ~ 2/27/08 <br /> --~---a------ - <br /> Quantit Item 9 Descri tinny y9 Unit Price 3 Amount <br /> i~ 8.00 Bricks en raved for RiverPla Pla round I, 15.75 126.00 <br /> i <br /> ~ i <br /> I _ <br /> '7~j i 4~ 2(o I, <br /> C <br /> ~ <br /> _ ab ~ ~ i <br /> Dq7 A N ~ A / <br /> ~NITIgLS. --E~ ; i <br /> ~ ~ o~ <br /> ~ <br /> <br /> i <br /> G~~- , . / Sales Tax - - _ - --r--- - - <br /> ~l 6 O cY C PW ~Y 'Subtotal - - - - _ - - - ---126.00 <br /> Total Invoice Amount ~ 126.0 <br /> Check/Credit Memo No: ~ Payment/Credit Applied j <br /> _ _ _ T~, - _ _ <br /> ~ TOTAL 126.00 <br /> A finance charge of 1.5% will be charged on all accounts over 30 days. <br /> <br />