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r-., ~a <br /> ~svv~.~ i4 riY ~Ji ~ nn royC G Ur G ~ll~~l/ <br /> * * INVOICE * * * PAGE INVOICE ~ FAX SENT <br /> 1 8446020 00 13:31:57 12/13/04 <br /> SHIP VIA :WILL CALL N/ <br /> H COAST ELECTRIC COMPANY <br /> P. BOX 90002 OUST ORD#:200500 967 <br /> BELLEVUE WA 98009-9002 <br /> C?~~ <br /> SOLD TO : SHI P TO : ~ ~j <br /> CITY,OF EUGENE CITY OF EUGENE <br /> P. O BOX 11110 P: O. BOX 11110 <br /> <br /> EUGEI~tE OR 9 7 4 4 0 EUGENE OR 9 7 4 4 0 <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 $OQTY 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 KO <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 /> 1492-N1 3FT MTG CHANNEL ~ ~ <br /> lD" _ <br /> 1~o,~i <br /> ~`b~ <br /> L <br /> ~ <br /> . ~E~~tU~~l~ ~ <br /> ~(l ~ ~ <br /> SUB TOTAL 451.98 <br /> TAX . 0 0 <br /> GRAND~TOTAL 451.98 <br /> 9 <br /> 3 qo~ <br /> <br />