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~ <br /> ~aaa ~i a.. rau fJa ~ nn rays L Ur L M1I~91/ <br /> INVOICE PAGE INVOICE FAX SENT <br /> 1 8446020 00 13:31:57 12/13/04 <br /> SHIP VIA :WILL CALL N/ <br /> N~'H COAST ELECTRIC COMPANY <br /> P.O. BOX 90002 OUST ORD#:200500 967 <br /> BELLEVUE WA 98009-9002 <br /> cr~~ <br /> SOLD-TO--- SHIP-TO_- pW~ ~j <br /> CITY OF EUGENE CITY OF EUGENE <br /> P. O. BOX 11110 P. O. BOX 11110 <br /> EUGENE OR 97440 EUGENE OR 97440 <br /> <br /> WH TAX SLM TYPE OUST INV-DATE TERMS <br /> 32 2002 3290 1 144726 10/ 6/04 NET 30 DAYS <br /> NE ORDQTY SHPQTY BOQTY DESCRIPTION U/M PRICE EXTENDED <br /> GIVEN :TOM <br /> 1 2 2 ASE18X12X6NR EA 35.100 70.20 <br /> A-SE18X12X6NR NM1 SC BOX-NO RO <br /> 43530 <br /> 2 100 100 1492CA1 EA 2.670 267.00 <br /> 1492-CA1 60A 600V SECT BLOCK <br /> 3 20 20 1492N23 EA 4.850 97.00 <br /> 1492-N23 END ANCHOR <br /> 4 ~2 2 1492N1 EA 8.890 78 <br /> y 14 9 2 -N1 3 FT MTG CHAIQNEL ~ ~ rQ <br /> ~0,~,3 <br /> . ~ x P. .,1'~ <br /> ~ ' <br /> ,~~3 ~ <br /> Q~~ <br /> ~g~ ~ <br /> ~E~~ftll~~ ~ ~ <br /> ~/~~/v~r <br /> SUB TOTAL .451.98 <br /> TAX . 0 0 <br /> GRAND TOTAL 451.98 <br /> 3 <br /> <br />