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INVOICE <br /> ~`t tNVOiCE DATE INVOICE N0. <br /> T.M. <br /> !p Wafer ~ Waste Wafer REMIT TO: 11 /13/03 6067500 <br /> &sup r Equipment Company RO. BOX 66490 BRANCH ACCOUNT NO, oao.walTEfl <br /> EUG ~ UNI~D PIPE 541-688-6511 PORTLAND, OR 97290-6490 3 303803 316 <br /> SOLD TO SNIP 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 /> II~I~~I~~~I~I~~I~I,~III~~~~~q~~~tl~~~~llll~~~~~~iill~~~l~~i~l <br /> PAGE 1 <br /> DATE RDERED DATA SHIPPED' SHIPPED VF DERED BY CUSTOMER P.O. NO. JOB NAME JOB NO. <br /> I I <br /> 10~p31/03 11/12/03; HERE COUNTER ;TOM UTT ( 004-00-6744 ~ SKINNER FARM ~ <br /> N1 DESCRIPTION ~ DTY DERED ATY. SHIPPED DT1'.8/0 UNIT PRICE PER DISCOUNT AMOUNT <br /> ~01 366 3/4X24" GALVANIZE NIPPLE 22 22 ; 3,8520 SEA; 84.74 <br /> r <br /> I I <br /> ~ <br /> ~ ~ ~ t - <br /> - <br /> (.fit- j <br /> /V <br /> ~ ~ ~ <br /> ~ I <br /> ~ I <br /> r <br /> i <br /> i <br /> i - j, <br /> i <br /> ~ ~ <br /> { <br /> I <br /> ~ j' J _ a <br /> 1 # <br /> a ~ - t` r "i ~ <br /> ~ ~ . f ~~..~'.~9 ~_2 ~ <br /> ~s a , t ~ ~o<<~C~U CP <br /> 12-10-O~A07~37 RGVD I ~ f{ jv~~,~"~~ <br /> u ! t <br /> r I <br /> P 7 <br /> ~ THANK YOU FOR YOUR ORDER ~ + <br /> YOUR BUSINESS IS APPRECIATED I ~ <br /> I 1 <br /> PLEASE CALL IF WE CAN BE OF ASSISTANCE. <br /> t <br /> 309 DAVE FALK 503J7$8-$813 ~ ' <br /> C F=FREIGHT D=DELIVERY H=HANDLING E =EPA R=RESTOCKING M=MISCELLANEOUS <br /> TERMS SUB-TOTAL TAX CODE OTHER CHARGES • • <br /> Irt Paid By 12/13/03 <br /> Net 30 Days; 84.74 .00 .00 You May Deduct 84.74 <br /> .00 <br /> TERMS 8 CONDI?IONS ON REVERSE SIDE <br /> <br /> 10313 <br /> <br />