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s <br /> RECEIPT <br /> Fetch Softworks <br /> P.O. Box 72 <br /> Etna, NH 03750 <br /> support@fetchsoftworks.com <br /> fetchsoftworks.com <br /> Date: Friday, August 1, 2008 <br /> 1 <br /> Order Number: ST71829872 - Your credit card has been charged for this order. <br /> Bill To Address <br /> ~ Jeffrey Flowers <br /> i City of Eugene Public Works <br /> 858 Pearl Street <br /> <br /> ~ Eugene, OR 97401 <br /> United States <br /> 541-682-8482 <br /> Jeffrey.j.ftowers@ci.eugene.or.us <br /> Order Details <br /> <br /> ~I SKU Number: SKU05352704619 <br /> SKU Name: Fetch 5 <br /> Serial Number Name: City of Eugene Public Works <br /> Serial Number: FETCH5X001-MDBK-495G-TN48-TCKX-3WAC <br /> Unit Price: $25.00 <br /> Quantity: 1 <br /> Subtotal: $25.00 <br /> Total: $25.00 <br /> Card Number: XXXXXXXXXXXX2739 <br /> This transaction was processed through the eSetterate e-commerce system. Your credit card <br /> billing wilt show a transaction from DRI*FETCH SOFTWORKS in the amount of $25.00. <br /> eSetterate VAT ID EU372000063. <br /> If you have any questions about your order, you can: <br /> * Visit our web site at: fetchsoftworks.com <br /> * E-mail: support@fetchsoftworks.com <br /> _ <br /> <br />