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OREGON WOODS INC. <br /> PO BOX 11680 O <br /> EUGENE, OR . <br /> (541) 334-6634, Fax (541) 334590 <br /> INVOICE NO: 701 <br /> DATE: March 25, 2003 <br /> To: Ship To: <br /> City of Eugene <br /> 4820 Roosevelt Blvd. <br /> Eugene, OR 97402 ~ . <br /> SALESPERSON P.O. NUMBER DAT HIPPED SHIPPED VIA F.O.B: POINT TERMS <br /> QUANTITY DESCRIPTION UNIT PRICE AMOUNT <br /> Public Impnavement Contract #02-00401, Quany Lane Refo~tan X6,844. $6,844.00 <br /> ~Y SUBTOTAL $6,844.00 <br /> kp Q~ ~ CREDIT <br /> lY~ <br /> X335+ SHIPPING 8~ HANDLING <br /> ~ , <br /> TOTAL DUE X6,844.00 • <br /> Make all checks payable to: Oregon Woods Inc. <br /> <br /> • THANK YOU FOR YOUR BUSINESS! <br /> ~ roo Q <br /> RECV ~jL--y <br /> DATE 3i <br /> INITIAL 03-31-03P01:58 RCVD <br /> <br />