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u i.,r ~~,r c..~.~., r z.,y., wn1 ~ ~ ~.r-ir rHgt b4(F75 <br /> I N v o I C E N o. 64a73s-o1 <br /> 2~ NW 229TH AVE STE200 <br /> SD.-=ri93 -1700 <br /> `*IZ,LSBORO, OR. 97124 <br /> SOLD TO ; 14 6 4 2 3 SHIP 'I'O <br /> CI'I`'S~ OF EUGENE CITY OF EUGENE <br /> 100 WEST XOTH AVENUE 860 W PARK, S~'E 300 <br /> SUITE 400 <br /> E~7GENE OR 97401 EUGENE QR 97401 <br /> • RECEIVED BY:• USF REDDAWAY • <br /> JOB# <br /> 9;41AM REPRINT OFtA BY:BILL HUN'T'ER 541-6825055 <br /> <br /> ORDER NO ORDER DATE INVOICE DATE JOB NO_--CUSTOMER--P,~.NO. SLSMN <br /> 154803-O1 6/04/D3 6/04/03 146~k23 2003023545 3070 <br /> TERMS SHIP VIA,/ROUTING DATE REQUESTED SkZIPPED LOC TAKEN BY <br /> NET 30 D.A.Y 8:WHITECAP pzRECT COMMON CARRIER 6/D5/03 31 k~WARD <br /> LN PART NUMBER--- QTY ORD QTY BHP. QTY BT{O P~tICE U/M AMOUNT <br /> az~]' H/M DESCRXPTION SHIP UNI'Y'S DISC <br /> 10 465C2~448YW 9 EA 9 0 188.89 EA 1,700.01 <br /> WCI001 CA,S'~/PLACR Z4"x48",YELLOW ARDOR TILE E <br /> QENGINEERED QLASTICS <br /> **~e****yr*~r~~*********~*~w*******~*w* • <br /> WHITE CAP DIRECT ORDER <br /> TOTAL INVOICE 1,700.D~. <br /> SIGN ~ <br /> PRINT ~ , <br /> r~c°eSS ~ <br /> ~ ~ <br /> l _ _ _ ~ <br /> ~ ` ~ ~ ~ ~,y ~ <br /> ~J ~ <br /> ~ <br /> <br />