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Page 1 of 1 <br /> • OFFICE DEPOT <br /> ' ~f <br /> f <br /> zce * * * INVOICE * * * 1-800-GO-DEPOT <br /> j 6805 SOUTH 217TH STREET <br /> ~~POZ KENT WA 98032 <br /> ~ Order Number 447135408-001 <br /> I <br /> i <br /> :.::<:.:<.;:.: u.mm.a.r...................... . <br /> ;:.:Y.:; <br /> Shipping Address Billing Address Customer Information <br /> 00001 00001 Customer#: 49190364 <br /> -CITY OF EUGENE CITY OF EUGENE Contact: KAREN LOY <br /> 858 PEARL ST 858 PEARL ST Phone#: 541-682-5241 <br /> EUGENE OR 97401-2727 EUGENE OR 97401-2727 <br /> i <br /> i <br /> Comments Carton Count 1 Additional Information <br /> Route/Stop/Door: 0741 /000/025 <br /> Order Date: 08-Oct-2008 <br /> Delivery Date: 09-Oct-2008 <br /> i <br /> i <br /> i Quantity <br /> a a ~o w <br /> Line ;u n E Item Number Description ~ Unit Price Total <br /> a s ~ ~o ~ <br /> O ~ mo <br /> 1 4 4 0 422731 LABEL,LSR,SHIP,COLORJOBS,1000T PACK 15.990 63.96 <br /> 3 1 1 0 111190 PIP 15 ?PACK MAIL & SHIP EACH <br /> i <br /> t~ <br /> j~ <br /> ~ ~ <br /> <br /> I <br /> Merchandise Total 63.96 <br /> Thank you for your order. If Delivery Charge o . 00 <br /> you have any questions about Subtotal 63.96 <br /> your order please call us sales Tax( o.oo°~°) o , 00 <br /> toll free at (888) GO-DEPOT. order Total 63.96 .~L <br /> Charged To: <br /> Did you know you can shop M/C 63.96 <br /> 24 Hours a day, On-Line Balance Due o . o0 <br /> at Yl'WW. OFFICEDEPOT. COM <br /> CSC 1078 Btch 3700 Ord 447135408001 BO 568386 A Batch Prt ULZ Dte 10.0815:16 31 PW11 C REGC <br /> <br />