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1 <br /> ~a~ ~ <br /> ~2J Invoice <br /> RoL?anka International, Inc. 03/04 Invoice Number: <br /> 155+. Andrew Drive y,, / ~t ~ 7760 <br /> Stoickbridge, GA 30281 ~ ~-~V t `7 <br /> ~~A t.~ ~ 8't'}~ Invoice Date: <br /> j REC~~._r~ <br /> Jan 22, 2004 <br /> <br /> Voile: 770 506 8211 DATE 2 Page: <br /> <br /> Fax.j 770 506 0391 !~~°~'fAL ~ 1 <br /> f <br /> i <br /> i <br /> Soli To: Sh~ to: <br /> City of Eugene - PWD rants Landscaping Service <br /> Attn: Terry Colvin 1275 Bailey Hill Road <br /> 244 E. Broadway Eugene, OR 97402 <br /> iEugene, OR 97401 <br /> I <br /> { _ Customer ID _ _ _ Customer PO _ _ Payment Terms _ _ _ <br /> 1 C236 38848 - Tugman Park Net 30 Days <br /> ----1-- - - <br /> Sa_les__Rep ID ~ _ Shipping Method S~ Date Due Date <br /> 'i Best Way 1/21/04 2/21/04 <br /> uant~ty Item Description Unit Price Extension <br /> 20.00 A BioD-Roll 30 -10' ioD-Roll 30 - 10', 12" dia., 75.00 1,500.00 <br /> 10' long, coir twine net coir <br /> oll. <br /> 1.0 A BioD-Mat 40 - 3m ioD-Mat 40 woven coir blanket, 216.00 '216.00 <br /> ~ 3m x 50m, (9.84'x165') 180 <br /> i SY/roll. <br /> 1.0 A BioD-Twine 6mm ba6mm coir twine ball. 1 kg. 425 <br /> F, # 0501 <br /> i <br /> l <br /> r\ <br /> f ~ °~yC:Y <br /> ~~~W`~ <br /> ~ 0 -10-04A0$:1 RCVD <br /> - - r <br /> ~ . <br /> Subtotal 1.716.0 0 <br /> i /'r/~~~-~ Sales Tax <br /> / c' Freight <br /> Total Invoice Amount 1, 716.00 <br /> Check/Credit Memo No: Payment/Credit Applied <br /> TOTAL 1, 716. oo <br /> <br />