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J+ 41NL Jtl"fVll.tJ l;Ub 1 UMtI'i INVOICE Page 1 of i +t~v. -TVVV <br /> e 4003 EUGENE Phone: (541 } 344-1312 ~ . ~ <br /> ~ 1045 GREEN ACRES RD Salesperson: MJJ957 I <br /> EUGENE, OR 97408 Reviewer: I Date: 02/04/2005 01:39 pm <br /> ' I Transaction: 4003 61 30579 I <br /> I Order Total: $ i 19.20 I <br /> 1 Amount Paid: S 1 19.20 I <br /> Name Home Phone 1 <br /> OULTON DEBBIE (541) 682-4812 ; Pay Type: I <br /> ~ MASTERCARD <br /> "°"fe551820 ROOSEVELT BLVD. wo,k Phone 1 <br /> U- I <br /> Company Name ~ <br /> ~'ty EUGENE Job Description 1X6 I XXXXXXXX41 13 I <br /> 1 I <br /> state OR zip 97402 County LANE ' <br /> I Auth #/Invoice: 0891 90/1 61 2409 I <br /> I <br /> L___________~____~___________~ <br /> J <br /> MERCHANDISE AND SERVICE SUMMARY merc~ian~se sorc~Dto cuosiome <br /> se quantities of <br /> CUSTOMER: PICKUP #'t REF #wo2 SKU #515.664 Customer Pickup f Will Call <br /> STOCK MERCHANDISE TU 8E PICKED UP: <br /> R01 i 74-152 40.00 EA 7X6-8 STD DF/HF S4S KD /3 ~ - - <br /> Y 52.98 S 119.20 <br /> SCHEDULED PICKUP DATE: 0210412005 <br /> _ _ _ ~ ~ ~ ~ S 1 19.20 <br /> ENO Df CUSTOMFR PICKUP •'REf #W02 <br /> TOTAL CHARGES OF ALL MERCHANDISE & SERVICES <br /> ' ~ • ~ ~ ~ ~ s 11 s.2o <br /> ~ ~ SALES TAX S0.00 <br /> \ ~ TOTAL S 119.20 <br /> ~ AMOUNT PAID S 119.20 <br /> ~ BALANCE DUE $0.00 <br /> ND 'OF ORDER No. 4003-235506 <br /> <br /> ~ , <br /> <br /> ~ ~ <br /> w~~~ ca~~ ' \ <br /> Will Call items will be held in o s only. For WiII Call merchandise ick-u <br /> p~ p, proceed to Will Call/Service Desk areal Pro Customers, proceed to the Pro Desk ' <br /> Page 1 of 7 ~O. -tvv.~ - <br /> - _ _-~u~~~ <br /> <br />