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Hawthorne's Cafe & Deli Invoice <br /> 153 E Broadway Date Invoice # <br /> Eugene, OR 97401 <br /> 4/2/08 6034 <br /> Bill To Ship To <br /> City of Eugene Public Works/Trans <br /> 858 Pearl St <br /> Eugene, OR 97401 <br /> Attn: Karen Loy <br /> P.O. Number Terms Rep Ship Via F.O.B. Project <br /> Net 14 4/2/08 <br /> Quantity Item Code Description Price Each Amount <br /> 20 Tray Trays for 20 people 5.50 110.00 <br /> 20 Salad Salad for 20 people 3.00 _ 60.00 <br /> 24 Cookies-Sm Small Cookie 1.00 24.00 <br /> Discount 10% off cookies -2.40 -2.40 <br /> 10 Drink $1.00 Bottled or canned drink 1.00 10.00 <br /> ~q ~ dORNE'S CAFE AND DELI <br /> V 153 E. BROADWAY <br /> EUGENE. `OR 97401 <br /> <br /> f a J ~ (54Y1 683-0738 <br /> ~a1e <br /> MiD:542929803060268 <br /> ' TID: 572356 <br /> 04i07i08 14:23:4$ <br /> Batch t1: 43 <br /> ~{ASTERCRRD <br /> X~kXXXXXXXXX9405 <br /> Agar Cade'. 095818 ' InvN; 0!J~048 <br /> ~ Amount; ~ 201,60 <br /> ~ ~ Tip, <br /> Total; <br /> P~ <br /> APPROVED 095818 <br /> Customer Coav <br /> 153 E BROADWAY <br /> EUGENE. OR' 97401 <br /> 541-683-0:738 <br /> NO REFUNDS' <br /> Total $201.60 <br /> <br />