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Page 1 of I <br /> Invoice 32 Court Street, Suite 2101, Brooklyn, NY 11201 ~J <br /> Questlons2 Call 1 800 952 1457 <br /> Bill To Ship To <br /> William M Hunter William M Hunter <br /> City of Eugene City of Eugene <br /> 1820 Roosevelt Blvd. 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 Eugene, OR 97402 <br /> Phone: 541 682 4910 Phone: 541 682 4910 <br /> Fax: 541 682 4882 Fax:541 682 4882 <br /> Email: bill.m.hunter@ci.eugene.or.us <br /> order #6227 Date: January 11, 2008 snip by: UPS Regular <br /> CC: MasterCard Name: William M Hunter Card #************6404 Ex i 08/08 <br /> P rY~ <br /> Item Description Unit Price Qty. Amount <br /> 1. $9.95/ 6 s $59.70 <br /> Size: 0" x 0" • Part#: AL-10 Package: <br /> Product Subtotal: $59.70 <br /> Estimated Shipping Charges: Ffee <br /> Order Total: 659.70 <br /> Print Page [f Close Window <br /> Approved: <br /> Acct. #~1.93~2• ou` ~ Orb C-~.~N ~~03 <br /> Contract:~ <br /> P0: <br /> Rec. <br /> To A/P: <br /> <br /> http://www.mysecuritysign.com/xp5/PrintlnvoiceRJ.asp?Order1D=111809&CustID=50550 2/22/2008 <br /> <br />