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INVOICE i ~ <br /> INVOICE 0190989-IN <br /> DATE: 02/12/2004 <br /> PAGE 1 <br /> Salesperson: TODD HEDBERG <br /> 2635 W. 7th Place PO Box 5547 <br /> Eugene, OR 97402 Eugene, OR 97405 <br /> 541) 345-0597 * (800) 321-1037 * Fax (541) 687-2244 <br /> SHIP TO: <br /> jBILL TO: <br /> !,EUGENE -CITY PUB WKS-PKS/OPEN EUGENE -CITY PUB WKS-PKS/OPEN <br /> II'O BOX 1111041 PO BOX 1111041 <br /> I!~ugene; OR 97440 Eugene, OR 97440 <br /> Confirm to: JOHN 682-4826 <br /> O ER # ORDER DATE CUSTOMER # PURCHASE ORDER # SHIP VIA TERMS <br /> 013159 02/09/2004 E617515 2004012113 WILL CALL NET 30 <br /> QUjh1NTITY QUANTITY QUANTITY TI'EM # DESCRIPTION UNIT PRICE EXTENSION <br /> ORDERED SHIPPED B/O <br /> h <br /> 'l 1.00 1.00 0.00 VGC1531 Ground Cover Rolls 10'x 300' . 200.0000 200.00 <br /> THANK YOU FOR THE BUSINESS!!! <br /> TODD HEDBERG <br /> - ~J <br /> f~ ~ ! <br /> 3 <br /> a~ <br /> a <br /> 11. <br /> 3 ~5~, <br /> - <br /> 03-12-04P(72~1~ !?CVD <br /> FREIGHT AMOUNT: 0.00 <br /> <br /> PLEASE REMIT ANY BALANCE DUE ON THIS INVOICE <br /> YOUR BUSINESS IS APPRECIATED. THANK YOU!!! <br /> BALANCE DUE: 200.00 <br /> <br />