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UNION PACIFIC I~AIL~2C3AD <br /> Logistics Electronic Auditing 8~ Paya~les System <br /> Invoice Retails <br /> CARRIER SHIPPER CONSIGNEE: <br /> Narne Pacer Name Uprr Name Uprr <br /> Invoice Nbr SCAF77376000 Addl Name Addl Name <br /> Shipment Ni~r 0027808001 Addr Line 7 2010 S Willow Addr Line 1 1055 Jackson St <br /> Pymt Method PP Addr Line 2 Addr Line 2 <br /> Invoice Date 07/07/2008 City Bloomington City Albany <br /> Acct/Trlr Nbr 0 State CA State OR <br /> Invoice T;~pe SHIPh1ENT Zip 92316 Zip 97322 <br /> Ship Mode GROUND Country USA Country IISA <br /> Direction Ship Date 06/24/2008 Dlvy Date 06/24/2008 <br /> Trailer Type FLAT BED <br /> Ship Size TRUCKLOAD <br /> ACCOUNTING PAYMENT <br /> Comp PO Cost Cost Work Job Charge I Bitted Amt 3500.00 <br /> Code Number Center Code Order Number Amount I Payment Amt 3500.00 <br /> 01 999993 LS709 0021 , 84210 001. 3550.0.0 Voucher Nbr 0000081830 <br /> - PM001 4579 -50;00 Payment Date 07!08/2008 <br /> LINE ITEMS <br /> Spcl Comm Freight Billed Billed Unit Rated Billed Payment ~ <br /> Descri~i6n _9__ Pieces <br /> Ch Cd Code Code Lbs Miles Rate Units Amt ' •Amt <br /> <br /> Ec12055 Ga 18860.00 952.00 5.0'v 3.15 PM 3000.00 3000.00 -iI <br /> <br /> Fuel Surcharge FUE 500.00 FR 500:00 ,500.00 <br /> <br />