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K~ ~ Ku~e~YwLe~ ~r ' ' ~era+et~ Gn~f <br /> rwt.su~edlah~ 5 ~ 27324 ~y~i-u~ ~ Gern~avy~ <br /> reL. 0049/4254/9315 -28 ~ ~a~w0049/4254/9315 -928 <br /> City of Eugene ~ ~r2_,g,. <br /> Landscape Architect <br /> Public Works, En eneerin ~ ~ ~O <br /> Ms. Emily Proudfoot <br /> 858 Pearl Street ~ ~ _ <br /> g~~y~~~ <br /> OR 97401 Eugen <br /> USA <br /> Invoice no° R/17418 dt. 12.10.2006 I N V O I C E <br /> Delivery note no° L/18078 dt. 11.10.2006 <br /> Order no° B/17649 dt. 11.10.2006 page: 1 of 1 <br /> Your order dt. 06.10.2006 <br /> Customer no° :14199 contact: <br /> Customer phone Sarah Dumschat <br /> Your VAT no° phone +49 (O) 4254/9315-28 <br /> Our VAT no° DE116154647 fax +49 (0) 4254/9315-928 <br /> dumschat@kaiser-kuehne-piay.com <br /> We thank you for your order which we carried out according <br /> to our common terms of business as follows: <br /> BV Eugene -USA <br /> Spare parts for KB~K Water Pump <br /> pos. item no° description quantity nett price value <br /> 10 3990007 K&K leather sleeve 5,00 Stk. 20,00 100,00 <br /> 20 000001 Freight 1,00 Stk. 8,00 8,00 <br /> Total EUR 108,00 <br /> Terms of payment: ~ ~ 35 , y U S Q <br /> <br /> F~ ' / <br /> ~ ~ <br /> `9 ~ FOR INTERNATIONAL PAYMENT PLEASE NOTE: <br /> o ~ Sparkasse Nienburg <br /> ~ Goetheplatz 1 <br /> _ 31582 Nienburg <br /> ~ IBAN: DE17256501060000315200 <br /> O <br /> BIC: NOLADE21 NIB <br /> C <br /> ~ ~ ~ 10-1~-06 A10~44 IN <br /> ~ ~ ~ ~ <br /> <br />