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. INVOICE <br /> 3 <br /> l~ cc' INVOICE DATE INVOICE N0. <br /> T.M. <br /> H~rEO Water & Waste Water REMIT TO: 11 / 13/03 6069649 <br /> 9 p ~ P.O. BOX 66490 BRANCH ACCOUNT NO. oR~. WAITER <br /> E ui ment t'om n~r <br /> EUG PIPE 541-688-65 1 PORTLAND, OR 97290-6490 3 303803 s 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 /> IIJ~~L~~LL~I~I~~IIL~~~~II~~~II~~~JIII~~~~~~IIII~~~L~I~I <br /> PAGE 1 <br /> DATE 0 FRED DATE SHIPPED SHIPPED VIA- DERED BY CUSTOMER P.O. NO. d06 NAME JOB N0. <br /> 11/1 „ <br /> x/03; 11 /12/03; ON WAY COUNT € TOM UTT 04-00-6744 SKINNER FARM <br /> ITE .DESCRIPTION ~ QTY. RED 4T14 SHIPPED DTY Bf0 UNIT PRICE PEA DISCOUNT.: AMOUNT- <br /> PLIN 32 32 <br /> .6720 EA ; 2.1_.50.. <br /> ~ E <br /> I. j <br /> . _ ~ F <br /> ~ ~ i. ~ <br /> _ C , j: <br /> ` 1 1 <br /> f ~ I <br /> ( I <br /> E ~ <br /> ~ ~ t - I: <br /> l ~ ~ ~ i <br /> r t n. r.^a+esn +~..l*n~!.+'i~FVawr. <br /> ~ ~ ~ ~ <br /> 1 <br /> d Y <br /> r~ .~1 nM+. <br /> 12-10-03A07~37 RCVD ~ <br /> i <br /> i <br /> ~ ~ ~o/v ~ <br /> t t ' i \J <br /> I <br /> THANK YOU FOR YOUR ORDER <br /> YOUR BUSINESS IS APPRECIATED ! # ~ ~ ! I <br /> PLEASE CALL IF WE CAN BE OF ASSISTANCE. f <br /> 309 DAVE. FALK 503/788- 813 I ~ ! <br /> i <br /> C` 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 21.50 .00 .00 You May Deduct 21.50 <br /> .00 <br /> <br /> to34 TERMS ~ CONDITIONS ON REVERSE SIDE <br /> <br />