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INVO/CE <br /> lt~ ° INVOICE DATE INVOICE N0. <br /> T.M. <br /> N~rE~ Water & Waste Wafer REMIT TO: 1 i / 13/ 03 6063558 <br /> - ~ P.O. BOX 66490 BRANCH ACCOUNT NO. oAO• wI:IrEa <br /> E& ~gwpment company <br /> EUG I~ 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 /> II~I~~I~~~I~I~~I~I,~III~~~~~II~~~II~~~~IIII~~~~~~IIII~~~I~~I~I <br /> PAGE 1 <br /> OATS 0 ~ DERED " DATE SHIPPER SHi~PED VIA ' BY CUSTOMER P.O: NO. 'JOB NAME JOB NO. <br /> 10/3i~/03` 11/12/03~ON WAY YARD !TOM UTT .2004-00-6743 SKINNER FARMS <br /> IT DBSCRIF~TION - : oROERED an SHIPPED a~ sro UNIT PRICE' PER DISCOUNT AMQUNT <br /> H 0 P C 90- 17 17; 3.7900 EA; 64.43 <br /> 11949 E7S1083'! 2° APOLLO' BV W/ -HNpL 2 2 ~ , k67.85.00 . EA ~ a r 135.72' <br /> 119411 7610531 1° APOLLO BV W/T-HNDL 3 3i ;22.7800 ~A~ 68.34 <br /> . ~ ~ ~ f ~ i <br /> I <br /> t ~ , . <br /> ~ I i ~ <br /> . <br /> I <br /> N ~ ~ ~ ~ 1, <br /> N ~ ~ <br /> ~ ~ <br /> I, , , k <br /> . ~ <br /> ~ . <br /> 4~ ~ ; ' ' ' <br /> i ~ ~ <br /> I { + ~ + i <br /> } E <br /> y <br /> THANK YOU FOR YOUR ORDER ' ~ ~ j <br /> YOUR BUSINESS IS APPRECIATED <br /> PLEASE CALL IF WE CAN BE OF ASSISTANCE. ~ r <br /> 309 DAVE FALK 503/7$8-$813 ~ ~ <br /> C' ~ F =FREIGHT D =DELIVERY H =HANDLING E =EPA R =RESTOCKING M =MISCELLANEOUS <br /> u TERMS SUB-TOTAL TAX CODE OTHER CHARGES • • • <br /> If Paid By 12/13/03 <br /> Net 30 Days: 268.49 .00 .00 You May Deduct 268.49 <br /> .00 <br /> <br /> io3o TERMS & CONDITIONS ON REVERSE SIDE <br /> <br />