New Search
~i,b~,a.n. Steel Fabricating, Inc. If1VO1Ce <br /> =:247 Washin ton Street <br /> 9 <br /> P.O. BOX 2851 DATE INVOICE # <br /> . ~ Eugene, OR 97402 12/7/2005 X220 <br /> Phone (541) 687-8672 Fax (541) 687-0033 <br /> BILL TO <br /> City ~of Eugene <br /> Accounts Payable <br /> Box 11110 <br /> Eugene, OR 97440-3310 <br /> i <br /> j <br /> ~n/ <br /> PURCHASE ORDER TERMS SHIP DATE PROJECT. SHIPPING TICKET # <br /> j <br /> 2006 006 351- net`30 12/7/2005' 7717 <br /> <br /> j QTY DESCRIPTION RATE AMOUNT . <br /> 50 Brackets (per customers sample) 58:00 2,900.00 <br /> j <br /> i ~r~ <br /> ~ p y /o s ~ <br /> ~ ~ ~~a ~ ~~C~~ ~ ~ <br /> Total X2,900.00 ~j <br /> Please make checks <br /> payable to: Gibson Steel <br /> <br />