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FROM :While Cap 32 -Scott Rease FAX N0. :503-284-3616 Oct. 25 2004 10:23AM P1 ~.r'°~ <br /> Pale ~ of.1 <br /> Portland INVOICE NO, 768810 <br /> ,o N,@, Heg881o st. 1111HIT~ SAC' CdNSTRUCT(ON SUPPLY <br /> Mend oR 87213 <br /> REMIT TO: <br /> YVhlte trap Conat. Supply <br /> Dapt 33020; Po Box 39000 <br /> San Francisco, Ca <br /> 841383020 <br /> SOLD TO; 14®423 SHIP TO: <br /> aTY OF EuoENE clay Of Eugene <br /> ~ b20 RooSEvELT 6Lvp Pwmlenn 13111 M Huntar <br /> 1=UG~NE , OR .87402 1820 Roosevelt Blvd <br /> i <br /> Eugene , OR 97402 <br /> JOL~~ <br /> tJdav132 ORD QY: DAVE 541-Be2-4910 TERMS: NET 30 DlrY TAKEN BY: 7DA~/1 LOC: 32 <br /> ORDER NO ORDER DATt: ACCT JOB NO. INV DATE SHIP VIlJROUTING CUSTOMER P.O, NO SLSMN <br /> 384458 200408-28 148423 2004.09-30 2:TRUCIC DELIVERY 20o5ooar>2p 3213 <br /> LN PART NUMBER HIM DESCRIPTION QTY ORD PRICE OTY 8K0 QTY SHP AMOUNT <br /> 1D 486C2448YW CASTlPLACE 24"x48",YEU.OW ARMOR PILE 20.0 ;188.8D EA 0.0 20.0 X3,777.80 <br /> REC BY: MICHAEI, <br /> ^ TOTAL GROSS $3,777,80 <br /> TOTAL TAX ~O.OD <br /> FREIGHT x0.00 <br /> DISCOUNT $0.00 <br /> TOTAL #3,777.80 <br /> FOR YOUR CONVENIENCE WHITE GAP':. STORE HOURS <br /> WILL BE M - F 6AM - 5PM 5AT 8AM -12NOON. SUN CLOSED. <br /> PHOENIX, AZ HOURS M - F 5AM - 6PM SnT eAM -12NOON <br /> NO REFUNDS OR EXCHANGES ON NON ST~7GK MERCHANDISE l ) <br /> SG 1 S y`.~zl~f3 cGeSS 2a:f„ /ham--T'e~?rl~ <br /> ~ ~ <br /> ~ <br /> ~ <br /> , <br /> 10-?;-U=~~'G1:0!~ REVD <br /> ~k~ C <br /> ~ <br /> ~o <br /> <br /> http://infra/operation9/invoiceprinter.asp 1.0/25/2004 <br /> <br />