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HECK TOYORTTREET A OF SPRING FIELD #65 <br /> ONTROL NO. 81763 ISSUED BY: DIANNEYRIfggth S SPRINGFIELD,OR 97477-5219 PAGE 1C <br /> INVOICE INVOICE PURCHASE AMOUNT DISCOUNT/ NET <br /> STOCK NO. DATE ORDER NO. COMMENT/V.I.N. ACCOUNT NO• AMOUNT <br /> 060421 REFUND FOR OVER 8 . 00 <br /> PAYMENT ON THE <br /> PURCHASE OF 2015 CHEV <br /> TRAVERSE <br /> 81763 20200 -8 . 00 <br /> VT373698 21100 41. 00 <br /> VT373698 30300 -33 . 00 <br /> TOTAL 20200 8 . 00 <br /> DETACH AT PERFORATION BEFORE DEPOSITING CHECK REMITTANCE ADVICE <br /> CHECK BACKGROUND AREA CHANGES COLOR GRADUALLY FROM TOP TO BOTTOM. WATERMARK ON BACK. HOLD AT ANGLE TO VIEW WHEN CHECKING ENDORSEMENT. <br /> E. <br /> 81763 <br /> !LITHIA LITHIA TOYOTA OF SPRINGFIELD#65 embank 81763 24-22 <br /> 163 SOUTH 9th STREET,.SPRINGFWLD,OR 97477 5219 <br /> MAIN: (541)747-3374 <br /> DATE FAX:(541) 746-2848 PAY THIS,AMOUNT AMOUNT OF CHECK, <br /> TOLL.rREE:..(8041'888-8305 <br /> •04JUN21 ***********8 DOLLARS 00 CENTS **********8 . 00 <br /> VOID AFTER 120 DAYS <br /> VT373698 OVER $40,000.00 TWO SIGNATURES REQUIRED <br /> T <br /> . THE �I I <br /> ORDER CITY OF EUGENE <br /> OF 1820 ROOSEVELT BLVD P. <br /> EUGENE OR 97402 .� .S NATURE <br />