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INVOICE <br /> ~1~ INVOICE DATE INVOICE N0. <br /> T.M. <br /> UH~E~ Water & Waste Water REMIT TO: 11 / 13/03 6067455 <br /> &sUpPLr Equipment company R0. BOX 66490 BRANCH , ACCOUNT NO. oRO. wRl7l:R <br /> EUG~ DAITED PIPE 541 -688-6511 PORTLAND, OR 97290-6490 3 ' 303803 i 316 <br /> SOLD TO SHIP TO <br /> CITY OF EUGENE CUSTOMER PICKUP <br /> PARKS / MAINT 90099 PRAIRIE RD <br /> <br /> _ PO BOX 11110 EUGENE, OR 97402 <br /> EUGENE OR 97440-3310 97402 <br /> It~i~~l~~~i~l~~l~l~~lll~~~~~ll~~~ll~~~~llll~~~~~~llll~~~l~~l~l <br /> PAGE 1 <br /> lIATE RDERED DATE SHIPPED WHIPPED VIA. CUSTOMER P.O. NO. ~ JOB NAME JOB NO. <br /> / ' <br /> 10/;131/03 11 /12/03; HERE COUNTER ~ TOM UTT 20 4-00-6744 SKINNER FARM <br /> dE3GRIPTION QTY.ORDE QTY. SNIPPED' t1TY.B/0 UNIT.PRICE: PER, .;DISCOUNT ~ .AMOUNT- <br /> LVANIZE NIPPLE 0 50, 2.9100 EAi 145.50 <br /> U1 <br /> 66 3/4X24" GAI,VANTZED IRPL 22 f OM._ 13,$520 ~EA~ [ :~0 <br /> i ~ <br /> , . ~ j 1 ~ <br /> I _ I ~ L _ j <br /> I - <br /> i ~ ' <br /> k • ~ ~ ' <br /> ~ ~ _ <br /> ~r i ~ <br /> ~ ~d <br /> 3~~~ <br /> I ~ ~ ~ .;j <br /> III t l ~ . <br /> J <br /> ~ <br /> ~Z <br /> K ` .iJ A L ? :r ~I..: aF.a.-w.. r v.rw ~ . <br /> i TM" <br /> I <br /> ~ ~ ~ <br /> - 0-03A07~37 RCVD <br /> 12 1 f ~ <br /> ( ! ! I <br /> ~ ~ <br /> I <br /> THANK YOU FOR YOUR ORDER <br /> YOUR BUSINESS IS APPREGTATED i I ~ E <br /> PLEASE CALL IF WE CAN BE OF ASSIST~4NCE. i <br /> X09 DAVE FALK 5U3/788-813 I ' I <br /> t F=FREIGHT D=DELIVERY H=HANDLING E =EPA R=RESTOCKING M=MISCELLANEOUS <br /> TERMS SUB-TOTAL TAX CODE OTHER CHARGES • • <br /> If Paid By 12/13/03 <br /> Net 30 Days.. 145.50 .00 .00 You May Deduct 145.50 <br /> .00 <br /> to32 TERMS & CONDITIONS ON REVERSE SIDE <br /> <br />