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i <br /> I <br /> I <br /> OREGON GALLERY LTD <br /> 199E 5TH AVE STE 5 <br /> ~ EUGENE, OR. 97401-8716 <br /> AR~ cis 54Sa L X45 <br /> f ID: 0010548520000003541301 <br /> $c~V~? 171f1112)/. ~IV@ b8tt~ ea.zz.OS 1 .ia:za <br /> WE SELL FOR LESS s~ h1ASTERCaRD <br /> ALWAYS Q~ ~ ~~~~~~~~~~~~6657 <br /> MANAGER KEN NUTCHISON Q <br /> C 541 ) 744 - 3004 ~ pppr Code, 025932 Invoices: 000001 <br /> SY'# 3239 OP#P00000184DTE#R23 TR# 08546 ~ Amount, ~ 53,13 <br /> GORILLA TAPE 005242760035 N <br /> MIR TILES 006944534$13 9 ~ IdX; ~ $ 0,00 <br /> SUBTOTAL ~ ~ C3 i~ <br /> MCARDTTEND 1,49 ' Tn~al. Q~~ ` ~ 53,13. <br /> ACCOUNT #6657 Customer Copy <br /> APPROVAL #0$7042 OQ THANK YOU! <br /> TRANS ID - i <br /> <br /> PAYMENTISERUICE - ~ cJ3~"`~~1~_ ~ Z~~ <br /> CHANGE DUE 0.00 t~ ~ 3fQ ~U <br /> # ITEMS SOLD ~ <br /> TC# ?103 2519 0614 6435 3361 <br /> ilillll lllli llllli 11111 it 11111 llllilll illl 1111 llill 111111 111 illll llilll 11111 1111111 it l <br /> ~ New Products., Latest roll II <br /> Sian uP at Walmart,com/~naiall~ <br /> 05/01/0$ 09:06:39 <br /> ***CUSTOMER CQPY*** <br /> <br />