New Search
_ _ <br /> <br /> ' Remit To' Grcl , <br /> INVOICE Invoice Questions Please Call <br /> FILE 57073 503-249-1300 <br /> LOS ANGELES CA 90074-7073 <br /> ' Invoice No: 913813847 <br /> I <br /> Invoice Date: 12/01/2005 <br /> ~ ~ ~ Account Number: 0000315094 <br /> ~ ~ Account Name: EUGENE, CITY OF - <br /> ~ ELEC <br /> Bill to: <br /> EUGENE, CITY OF -ELEC <br /> ~ ACCTS PAYABLE <br /> PO BOX 11110 <br /> j EUGENE, OR 97440-3310 <br /> ' (~~~n~ni~~~n~~~i~~~~nu~~~n~~~nn~~~~nnn~~~~ni~u~i~ <br /> i <br /> Ship to: EUGENE, CITY OF -ELEC <br /> ACCTS PAYABLE <br /> 1820 ROOSEVELT <br /> <br /> ; EUGENE OR 97402 <br /> A~ Page i of 1 <br /> Order N tuber: 2006006349 <br /> Del. Do PRO # Routing Date Shipped Shipped From F.O.B. Rt. To <br /> <br /> E 0811403451 COUNTER 12/01/2005 EUGENE, OR S/P - F/A <br /> Quanti Catalog # /Description Unit Price /Unit Amount <br /> 66 62466-C RIPLEY PHOTOCONTROLS DIV. 9.92 / 1 654.72 <br /> j Terms of Payment Sub Total 654.72 <br /> Freight & Handling 0.00 <br /> Net 30 Days Tax 0.00 <br /> -.As a condition of the sales agreement, a monthly service charge of the lesser of Total Due 654.72 <br /> 1/2% or the maximum permitted by law may be added to all accounts not <br /> paid by net due date. Pro Card, Visa, Mastercard, American Express and ~ ~ , <br /> Discover credit cards are accepted at time and point of sale. ~ <br /> E DEC <br /> ' ~f ~~U~~j Co~~~ <br /> j _ Doao/ts9r~17 _ <br /> ~~_n <br /> i~-~if <br /> i <br /> r <br /> i <br /> o ~ <br /> ~ ~i <br /> ~ p ~ <br /> . 13 <br /> ~2 <br /> `~G <br /> ~ _ ; <br /> Subject to standard terms and conditions on the reverse side. <br /> 1 of 2 - COM-6939 <br /> <br />