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~~ <br />90436 COBURG ROAD <br />EUGENE QR 974(78 <br />541-484-2027 Dispatc <br />541-484-2000 Office <br />Bill To <br />Union Pacific Raitroad <br />Attn: AC Wineagar <br />5424 SE McLaughlin <br />Fortland, OR 97202 <br />Please make note of our new phones numbers! <br />Ship To <br />Invoice <br />Date Invoice # <br />8/11/2008 4199 <br />P.O. Num... Terms Rep Account # Ship Via F.O.B. Project <br /> Net 10th OIZ3 $/11/2q0$ <br />Qty. Unit Item Date Ticket # Price Ea. Desc. Amount <br />11.96 1-1/2" Open 08/11/08 30254 8.50 ton 101.66 <br />12.1 I-1/2'' Open 08/11!08 30256 8.50 ton 1q~..85 <br /> y.~ <br /> COSH ~ir^l, L~ BS' ~ <br /> ~i`d~~" CGl7~ ~Q <br /> <br />~ O <br />~'~~~i~~~ Ci~D'ch <br />w~_~- <br /> ~,it~{;~ 1;U;~1T~C~ p b.S~ <br /> f , r'~ ,C",~~ iVC. f <br /> ~~~~, il~J. 1VV• ~ - <br /> ~,'or ;'ay~neyc <br /> app; oved <br /> 01'b8~?p <br /> rig <br />h.~v+~CWn <br /> .~+.~...-~F.a+.w---i~I~.~ <br />~~ ~~~ <br /> Total $2o4s1 <br />