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INVO/CE~~ <br /> l~~ INVOICE DATE INVOICE N0. <br /> T.M. <br /> ~uNirEO Wafer 8 Waste Water REMIT TO: 11 / 13/03 , 6067420 <br /> ~ P.O. BOX 66490 BRANCH ACCOUNT NO. oRD. WRITER <br /> pE&~,~~~~ Equipment company <br /> EUG PIPE 541-688-6511 PORTLAND, OR 97290-6490 3 303803 316 <br /> SOLD TO SHIP TO <br /> CITY OF EUGENE CUSTOMER PICKUP <br /> PARKS / MAINT 90099 PRAIRIE RD <br /> PO BOX 11110 EUGENE, OR 97402 <br /> EUGENE OR 97440-3310 97402 <br /> PAGE 1 <br /> `PATE. DERED DATE SiiIPR~D SHIPPED VIA. RED BY USTOME`R P.O. NO. JOB,tdAME JOB NO. <br /> I <br /> 10/1 /03 11 /12/03: HERE COUNTER :TOM UTT ~ 04-00-6744 SKINNER FARM <br /> DESCRIPTIC)N • RDERED QTY. SHIPPED DTY B/O UNIT PRICE PER DISCOUNT" AMOUNT <br /> 01 65 3/4X18" GALVANIZED 55 5~ 2.9100 ~A' 14.55 <br /> Q13.6~ ;3!4X24:" GALVANIZED NIPPLE 22 0j 3.8524;~Ak .a0 <br /> t I ,.j i <br /> } ~ i i <br /> p 1 <br /> } , <br /> ` i ~ <br /> ~ ~ _4 <br /> . t ~ <br /> .mil #C.~ I ~ j ~ . <br /> :~C _ , ~ - <br /> 5 ~ ~ ~ <br /> ~ 3~ <br /> I <br /> i ~ ~ , <br /> ~II~ I I ~t l~ <br /> i- <br /> ~A. <br /> ry I <br /> j a , <br /> ~ ` If ! 4.a rf _ <br /> i ~ <br /> 12-10-03A0~I :37 RCVD - ~~~tF ~ I <br /> ~I <br /> ;I <br /> i~ <br /> THANK YOU FOR YOUR ORDER <br /> S SAP ECIAT <br /> YOUR BUSINES I PR ED ~ I t <br /> PLEASE CALL IF WE CAN BE OF ASSISTANCE. i <br /> 309 DAVE FALK 503/788-$813 ! f 's <br /> F=FREIGHT D=DELIVERY H=HANDLING E =EPA R=RESTOCKING M=MISCELLANEOUS <br /> !'TERMS SUB-TOTAL TAX C©DE OTHE:R CHARGES • • ' <br /> If Paid By 12/13/03 <br /> Net 30 Days 14.55 " .00 .00 You May Deduct 14.55 <br /> .00 <br /> TERMS 8 CONDITIONS ON REVERSE SIDE <br /> <br /> 1031 <br /> <br />