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weisT«SAKS,-cw4LIC Credit Mem o <br /> REF-LEE I RECYCCN G SOLUTIO IS <br /> Date Credit No. <br /> 911.N Thierman Rd. <br /> Spokane, WA. 99212 3/27/2017 18462 <br /> 800-456-7886 <br /> Customer <br /> City of Eugene <br /> Accounts Payable <br /> PO Box 11110 <br /> Eugene OR 97440-3310 <br /> P.O. No. Project <br /> Warranty <br /> Item Description <br /> Qty Rate Amount <br /> 1 1,309.97 -1,309.97T <br /> Misc Sales-Street GS321546 Master Cylinder and Booster _1 201 90 ,30 .97T <br /> Freight Charges Freight Charges *Overnight Shipping ok per Manual at <br /> Global* <br /> 1ZY943V00142851004 <br /> Unit#34 <br /> 1 G9GM4HLXHS462001 <br /> Warranty Claim approved W85554 <br /> INV 17899 for part&freight paid by customer-credited <br /> above <br /> 1 tNT _1 620.86 -620.86"C <br /> Service Service L tThrIN ��-t .",Ac"�T1:��.��,�S t•t, AMOUNT <br /> ;iIOU <br /> APPROVED FOR <br /> Da-te: P',-,�• s� /��j� _ <br /> Air) : <br /> POST DATE: VEN# <br /> VO- UCHER # j <br /> Subtotal -$2,132.73 <br /> Sales Tax (0.0%) $0.00 <br /> Total -$2,132.73 <br /> Invoices <br /> $0.00 <br /> Phone# <br /> 509-922-1300 Balance Credit 42,132.73 <br />