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09!23/2003 11:'53 5416825367 AMAZON ARTS CENTER PAGE 02/02 <br /> INVOICE ~a~`' °f ~ ~ 2~ <br /> . <br /> <br /> ' ~ INVOICE NUMBER: 0016686-[N <br /> INVOICE DATE: 08/31/2003 <br /> ~ ~ ORDfiR NUMBER: 0005937 <br /> ORDER DATE: 06r2412003 <br /> • gALESk'ERSON: GUER <br /> CUSTOMER N0: 20-EUGENE <br /> 4814 Park Gkn Rd <br /> Minneapolis, MN 55416 <br /> (612)925-6192 <br /> C~~A~~ ~ Y <br /> City of Euacne Cents! Svcs City of Eugene LRCS/D. Battas;l <br /> (~POt# COE200310070!) .Amazon Cou~mtmity Center <br /> 00 West loth Avenue, Ste 400 2700 Hityard St. <br /> >ruga~c. OR 97401 Eugene, OR 97405 <br /> NFIRM TO: <br /> CO 2003100701 I~[et 34 <br /> NS <br /> Natural 8' Straight Panel EACIi 50.00 0.00 315.00 ! 5,750.0 <br /> :rt~c EACH 24.00 24.00 0.00 315.00 7,560A? <br /> (~Iatura! 8' Ctuvc Pane! wHSE: ~ <br /> N4l'P ~ EACH wHSB.~ 2.00 0.00 180.00 360.a <br /> NNatural 4 Panel <br /> NB~D EACH 4.00 4.00 0.00 550.00 2,200.0' <br /> Natural 8' Door Panel WHSE: ~ <br /> //lyl~ EACH 80.00 80.00 0.00 2.00 160A~ <br /> Connecting Dowels <br /> //~;1~ .EACH 280.00 280.00 0.00 15.00 4,ZOO.Ot <br /> Nettiz~ System - per ft. <br /> //Sf'~1P EACH 1.00 1.00 0.00 2,500.00 2,SOO.Ot <br /> Shipping/ <br /> U , <br /> SEC ~ a ~ <br /> ~ ti,..~~~;, tv~= ,CSpooola7'fa Igo, ,~.J j 3(05' GU <br /> Net Invoice: 32.730,0 <br /> Less Discount: U.U~ <br /> ' Freighr. O,Ot <br /> Questions about your bill? Cal! 800.809-7465 Sales Tax: 0-0~ <br /> Make All checks payable to. Athledca, Inc, Invoke Totai: 32,730.Ot <br /> <br />