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t <br /> AdverTeisiaq Products & Prooa. Ph # (541} 342-764 ~'MM06'PY <br /> 83 Centeal Lp. Ste 1 Fax # (541)687-05~ <br /> Lugene OA 97401 F 02/28/05 ~ <br /> t - twvoic~ naT~ _ _ <br /> _r"..__., , <br /> _ e._"__ <br /> - ~ - s 3-. I <br /> CUSTOMER NO. 9 t i <br /> 10500 ;,;CITY OF LrtIOENL/PUBLIC CORKS <br /> CITY OF I±UOENLf/PUBLIC ~ORK3 ~ ATTN: 3ALhY I~ARK03 invoice # 23621 ; <br /> 21621 b ` 858 PEARL Qrdsr # 21621 <br /> ATTN: SALLY MARKOS ` KUOBtQS OR 97401 <br /> ORDER NO. 858 Pl.ARL s _ r - DRDERANYOlCE NO.. <br /> EUO» OR 97401 ,;.;SUPS OrouadTrak City OF <br /> ~~t• FOB : F8C'tOry j:- CUSOMER j <br /> • r_. _ <br /> <br /> VIT NO. CUSTOMER P.O. NO. SAt.ESF+ERSON _ ORDER DATE MtuOIFE DATE Da~~ 3MtPPED INVOICE NO. <br /> 0 7 Martha Raschio "Q2t04/05 02~28j05 02/1iJ05 21621 ~_:>r 10500 <br /> _ _ r._: <br /> OUAN.ORD. QUAN.SHP. QUAN..9.0. -ITEIK.NUINBER - -IIESCAIP_TIDN: ~ PRICE. .-A6AOUNT t -:-.._fiaLES?ERSON . <br /> 1000 1000 BTZKY NOTE 3" X 3" 25 SHELT PAD 0.360 360". 00° <br /> STICKY NOTLrB <br /> i ! I i <br /> - 3 ~ ~ <br /> 1 <br /> !~j~ <br /> b~ <br /> I <br /> ,`~2~ <br /> ~ <br /> ~ti <br /> Z~ ~ ~ <br /> ~j ~ <br /> i <br /> ~ <br /> x, n~ - ~ <br /> x <br /> ~ <br /> { ~ ~t ~ <br /> t _ <br /> , <br /> ~w <br /> i ~i <br /> ~i <br /> ~ ~ Y. <br /> t ~ <br /> ERMS IQet 10 k4 441.00 441.0. <br /> _ 360.0 0.00 81. ~ 0.00 ~y , <br /> ~ #~';';~s~..,~~~.,r <br /> T O T A L <br /> SttB-TQTAL iNS: `>~mrrM~v+otu~c s"- &aGE&TAX r; t <br /> ;ono~Tons on reverse ~i atsa apply to Nris invoice. ~ We-~reetate your business <br /> Ph # (541)7-5262 <br /> ORIGINAL INVOICE ~ . <br /> <br />