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INVOICE <br />s <br />RET To. <br />P.o. pox s32s <br />P®RTLAND, oR 97228-s32fi <br />INVOICE DATE iN~l01CE No. <br />s122~o8 75307 ~ <br />BRANCH ACCOUNT NO. oaa, w~ir~R <br />3 303803 :386 <br />sHiPTo <br />CUSTOMER PICKUP <br />90099 PRAI RI E RD <br />EUGENE, oR 97402 <br />Page ~ of ~ <br />TERMS SUB-TOTAL. TAX CODE OTHER CHARGES <br /> s <br />NET 30 2,663.20 0.00 0.00 <br />Na.116L 4REV. $IO5) <br />~~~ ~~ ~ <br />Z,ss~.~o <br />TERMS & CONDITIONS ON REVERSE SIDE <br />1oz -114 -1T9 <br />