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r~~ <br /> 3" t <br /> - ~ • Delivery Service Invoke <br /> Invoice date AugUSt'4, 2007 <br /> a ~ ' ~ <br /> ` ~ ` ' Invoice number OOOOV6066F317 <br /> Shipper number V6068F <br /> Page 3 of 4 . <br /> ~lutbbund . <br /> IUbS iriternet Shipping - <br /> Billed: <br /> Pip . DP <br /> Dafe.. Traddng Number Service Code. Zone Weight . Charge: <br /> 07/27 1ZV6066F0393203963 Ground Commer~.ial 59715 4 1 4.22' <br /> Delivery Area Surcharge . - , , 1.40 <br /> Pus{ Surcharge. 0,25 <br /> Total . 5.87 <br /> 1st ref HR G8u4 UeerlD : interfluvs <br /> Sender :Inter-Flwe, Inc. Receiver: David Reeves <br /> Inter-Flwe; Inc. infer Flirve, lnc. <br /> ' 1020 Wasco Street 201 S WALLACE AVE <br /> Hood Diver OR 97031 BOZEMAN MT 59715 <br /> 1N606tiF1291i32973 3 Day Select Commercial 53714 307 1 9.20 <br /> FueLSuroharge 1.24 <br /> Tctai 10.44 <br /> lJssrlD : interfluve <br /> Sender.: Inter-Flwe, Inc. ReCelver: Denise Scheel <br /> Inter-Fluve, Iric. Ind-Piave <br /> 1020 Wasco Street 3602 Atwood Ave. <br /> Hood River OR 97031 fdADISON WI 53714 <br /> 07/30 1Nfi066F0293684197 2nd Day Air Commeraal 80293 205 2 10.70 <br /> Fuel Surcharge 1.44 <br /> Total 12.14 <br /> 1st rat : HR S5P UsorlD : infertluvs <br /> Sender :Inter-Rwe, Inc. Receiver: - <br /> Inter-Rwe, inc. Don Hadcstaff <br /> t o2o wasco street set 17th :stmt <br /> Hood River OR 97031 DENVER C.O 80293 e <br /> 1N6066F1295254414 3 Day Select Commercial 54.155 307 1 9.20 <br /> Delivery Anna Surcharge 1.40 <br /> Fuel Surohargs 1.43 <br /> Total 12.03 <br /> 1st rat :Lancaster Brook Contract 2nd rsf :Andrea Jack <br /> UserlD ~ interfluve p <br /> Sender : Inter-Flwe, Inc. Receiver: Jay Rasmussen <br /> Inter-Flwe, Inc. Oneida Tribe of indlan s E <br /> 1020 Wascc Street Environmental Health a£ Safety <br /> Hood River OR 97031 ONEIDA WI 54155 <br /> 1 N6066F1392098409 Next Day Air Saver 97401 132 4 17.20 <br /> Commercial <br /> <br /> _ - - - - - - - - - - - - - - - ~ - Cusforxrsr-enfored-weight---- - - - - a-- - - - - - - - - - <br /> 'ruei Surcharge 2.32 <br /> Total t9.52 <br /> 1st rsf, :34tlr Aare Drakre~a System 2nd ref :Improvement Project <br /> ilsertD : interflwe <br /> Sender :Inter-Rwe, inc. Receiver: Terry Colvin <br /> Inter-Rwe, inc. City of Eugene Public Works, Eng. <br /> 1020 Wasco Street 244 E. Broadway <br /> Hood River OR 97031 EUGENE OR 97401 <br /> ilAeasage Codes : r <br /> 08!01 iN6066F0394133019 Ground Commerc:fal 537t4 7 9 .7.57 <br /> Fuel Surcharge 0.34 <br /> Total 7.91 <br /> 1st ref :Andy sells - GPS for DuPage River 2nd rot :Andrea <br /> UsaiD : Interflwe <br /> Sender :inter-Flwe, Inc. Receiver: Denise Schaal <br /> Inter-Rwe, Inc. Inter-Rwe <br /> 1020 Wasco Street 3602 Atwood Ave. <br /> Hood River OR 97031 MADISON WI 53714 <br /> Total for Internet-ID: interfluve 67.9t <br /> Total UPS Internet Shipping 6 Package(s) 67.91 <br /> Total Outbound 6 Package(s) s7.9f <br /> 74740 9f~ <br /> <br />