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343 No. Invoice <br />51552 <br />WtLBgN, BRYANT, OUNDER90N 8ti Date <br />SEtt?E~t,P.C. ~ ~ 11/1/2001 <br />7'2 W BROADWAY 47 West 5th Customer P.O. No. <br />STE 2Q0 Eugene, Oregon 97401 6187 <br />Eugen! OR 87401 Phone: (541) 342-3624 <br />Fax: (541) 345-3286 .~,ta/~ <br />NICOLE fr' <br />4uAM7"ITY DESCRIPTION AMOUNT <br />1 0146.00- CONTRACT >~ BONDS FOR HWY. CONS., 8.5 x 1120# Ardor Bond White, 133 <br />origir~ls, cx~pi/e~d~oyn 2p's~i~djes <br />1 1" \.I~I I IU III Mna <br />'~~GS ~~I1~.~GES <br />Pro'ect Name: Job & Task #: <br />~mm5 ~l~t,p <br />A imbursabte? S fitted by: <br />Yes ^ No <br />Description: <br />d~3 <br />- , <br />File Originals <br />Ship Via: Delver <br />T~ Wanted: Thu 11/1 _ <br />0146.00- CONTRACT 8 <br />~T fa~choo g CENTRAL PRINT & BONDS FOR HWY. CONS. <br />EPROGRAPHICS <br />"`Z~iax~h ~ou f or dour business" <br />17.46 <br />sus <br />17.46 <br />SHIPPING <br />TOTAL I 17.46 <br />