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Invoice <br /> eb Press emit to: <br /> PO Box 12008 <br /> Salem OR 97309 <br /> Bill to: <br /> CITY OF EUGENE/PUB WRKS 5800 Invoice Number: 59158 <br /> PUBLIC WORKS ADMIN. Invoice Date: 2I1~8 <br /> 858 PEARL ST. 4TH FLOOR Page: 1 of 1 <br /> <br /> I <br /> EUGENE OR 97401 <br /> Terms: 1 days <br /> Job: 59158 Ship to: <br /> Salesperson: GRONENTHAL, RICH <br /> Purchase Order: <br /> Quantity Description Price Unit Amount <br /> STORMWATER CONNECTIONS <br /> 75,500 8 PG TABLOID/ 50# BOOKSTOCK 4,666.66 <br /> _ _ Subtotal: 4;666.66 <br /> Job Total: 4,666.66 <br /> Invoice Total: 4,666.66 <br /> ~ <br /> J <br /> _ <br /> -i iii 9~4A1-~.~~__...-.r--~ <br /> _ _ <br /> - _ <br /> _ _ _ ~ _ <br /> _ ~ 1 <br /> t <br /> ~ ~ ~ <br /> o ~ ~ ~ <br /> Ion <br /> ~ ~ ~ <br /> _ _ <br /> <br />