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enTec C~asfi MetaF Product~~'eaSeRem~'.r°: °' <br />C <br />r reef ' <br />01:Kna Sf1 Y <br />PP , <br />x 3,~ ~ ~ <br />~' Bo~c 6~5~ ~ 3 ,x s~~,x~ <br />..-. remon~ OH~~4342Q~~ r,; <br />oice: 419-355-1414 Spy - ~~D q- ~j7~~ CU~~~ <br />Fax 419-355-1422 <br />&, <br />O /CI ~fC"~ ~ :2 14 ~~ i ~ttL i <br />'~ ~ 1~ 1 atj. 1 DTi 9t ~ <br />1 7`t-t ~ m 2~~Kr .R'Y • a y^a. a <br />A C ~C R ~. h 3 <br />,~ ~ o-. ~ «`tt~~ ~',,~~ ~~~ ~ r <br />,r., ~ ~ • r ~ ~~ <br />"~ ~ ~ " x ~ 't^ ~ ~ ° i <br />,{{ ..roar o <br />r i ~ <br />5 1 ~/ y ~ y <br />i ~. .. <br />r .~ <br />Subtotal <br />Customer ID Customer PO Payment Terms <br />89330 2005004067 Net 30 Da s <br />Sales Rep /D Shlpping Method Sh/p Date Due Date <br /> <br />anti Item Descri lion Backorder Unit Price Extension <br /> SEND INVOICE TO: RUSS <br /> MECREDY CITY OF EUGENE <br /> FACILITY MANAGEMENT 210 <br /> CHESHIRE AVE EUGENE, OR <br /> 97401 <br />1 SC-GP479 Graphics Plus Plaque, 270 - 479 Sq. 380.00 380.00 <br /> In.---S. PACIFIC RR DEPOT <br />rr.- <br /> <br /> <br /> <br /> fi~f~P1~Gv~..~ 3r~ ---- <br /> b4•~hn.......... <br /> -.a ~_.-mac.. s.. a.u» ._. <br />~.~, r"=, ~ 3 r~~~ <br /> ~-~~ ~- <br /> <br />Check No: <br /> <br />x ~~ YI ' <br />~ ~ J ~ ~ k' <br /> <br />!^ DESIGN <br />GI~NC3E~`L . <br />I <br />t ' <br />~ <br />~ ~ <br />Y s <br />, <br />X6$€3 ClNI~EaSffiY~x57 <br />O`E~~ 8403 <br />EUGENE ~ <br />~ <br />~ <br />, ,, _ _ ' <br />~~ <br />.:, <br />~,, <br /> <br />t ! ~~~ i <br />!, <br />~ Invoice <br />Invoice Number: <br />14440 <br />Invoice Date: <br />Sep 10, 2004 <br />Page: 1 <br />380.00 <br />Sales Tax <br />Freight 14.10 <br />Total Invoice Amount 394.10 <br />Payment Received 0.00 <br /> TQTAL x.4.10' <br /> <br />E-Mail centec@sbcglobal.net www.centeccast.com <br />