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- _ _ _ l <br /> Remit To: Gr' ~ Invoice Questions Please Call <br /> - <br /> INVOICE <br /> ~ FILE 57073 503-249-1300 <br /> LOS ANGELES CA 90074-7073 <br /> Invoice No: 913913345 <br /> Invoice Date: 12/06/2005 <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 /> EUGENE, OR 97440-3310 <br /> -"r--~ <br /> " IIIIIIII~I~IIII'11~~'IIIIIII111'IIIIII" (IIIIIII'I'111'IIIII <br /> Ship to: GENE, CITY OFD ELEC <br /> ATTN: TOM DeSHAZER <br /> j 902 ROOSEVE <br /> EUGENE OR 97402 <br /> Page 1 of 1 <br /> Zn o (o Oe (03 <br /> Order Number: 2006009002 <br /> Del. Doc. PRO # Routing Date Shipped Shipped From F.O.B. Rt. To <br /> 0309184782 11/28/2005 FACTORY <br /> Quanti Catalog # /Description Unit Price /Unit Amount <br /> 3 115-07S-XN-MTi-R2-FG-4B AMERICAN ELECTRIC DIV 87.68 / 1 263.04 <br /> <br /> j 70W HPS COBRAHEAD W/ PE SOCKET <br /> Terms of Payment Sub Total 263.04 <br /> Freight & Handling 0.00 <br /> -..Net 30 Days Tax 0.00 <br /> i. ~s a condition of the sales agreement, a monthly service charge of the lesser of Total Due 263.04 <br /> 9-1/2% 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 _ 1 <br /> Discover credit cards are accepted at time and point of sale. ~ t <br /> ~~a ~ <br /> t~ ; <br /> ~~ZpOU CQ~y ~ <br /> 2 P ?Z~',, <br /> ~ <br /> ~r1 ~ <br /> 6 3 <br /> 9a+ <br /> . ~~G~ _.ry <br /> ,i <br /> L <br /> ~ ~ ~ i DEC ~ <br /> Subject to standard terms and conditions on the reverse side. <br /> 1 of 2 COM-7581 <br /> <br />