New Search
Invoice <br /> N W Monument service - l \ Invoice Number: <br /> P O Box 219 ~J NWW006007 <br /> Junction City, OR 97448 <br /> USA Invoice Date: <br /> May 19, 2006 <br /> V OICe: 541- 99 B - 88 9 5 Page: <br /> <br /> FaX: 541-998-9035 1 <br /> Duplicate <br /> Sold To: Ship to: <br /> Eugene Public Works <br /> 1820 Roosevelt Blvd <br /> Eugene, OR 97402 <br /> Customer ID Customer PO Payment Terms <br /> EPW 2006-015734 C.O.D. <br /> Sales Rep ID Shipping Method Ship Date Due Date <br /> 5/19/06 <br /> (2uantity Item Description Unit Price Extension <br /> 180.00 ngrave Bricks 11.00 1,980.00 <br /> 180.00 oxy Fill 4.75 855.00 <br /> 1.00 livery to Park 10.00 10.00 <br /> ~o~ v S3 <br /> I~ECV <br /> LATE ~ <br /> ~ INITIAL <br /> ~ ~ z Ob_1?-ObA11~49 RCVD <br /> ~~1~ <br /> ~ 3 <br /> r,~.~.-..-- <br /> ~~g~o~ <br /> C CJ O~EVQ~ 2,845.00 <br /> Subtotal <br /> ed ~ Sales Tax <br /> .fJ~ ~ ~ U 6 ~ Total Invoice Amount 2 , 84 5.0 0 <br /> Check/Credit Memo No: SUN ~ Payment/Credit Applied <br /> TOTAL 2, 845.00 <br /> A finance charge of 1.5% will be charged on all accounts over 30 days. <br /> <br />