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Page 1 of 1 <br /> Cif <br /> f <br /> zce * * * INVOICE * * * OFFICE DEPOT <br /> 1-800-GO-DEPOT <br /> 6805 SOUTH 217TH STREET <br /> DEPOT KENT WA 98032 <br /> Order Number 447340646-001 <br /> j Shipping Address Billing Address Customer Information <br /> 00001 00001 Customer#: 49190364 <br /> CITY OF EUGENE CITY OF EUGENE Contact: KAREN LOY <br /> 58 PEARL ST 858 PEARL ST Phone#: 541-682-5241 <br /> i UGENE OR 97401-2727 EUGENE OR 97401-2727 <br /> I <br /> comments Carton Count 1 Additional Information <br /> karen ci re item, wrong item o Route/Stop/Door: 0741/000/025 <br /> rdered. Order Date: 09-Oct-2008 <br /> rdered. Delivery Date: 10-Oct-2008 <br /> i <br /> i <br /> Quantity <br /> Line ~ a Y ~ Item Number Description ~ Unit Price Total <br /> ~ = N ~ ~ <br /> q) m <br /> 1 4 4 0 112755 LABEL,P/S,4"X2",WHT,100/PK PACK 4.890 19.56 <br /> l.~ <br /> ~ <br /> <br /> .I <br /> ~ <br /> Merchandise Total 19.56 <br /> Thankyou for your order. If PLEASE NOTE: Your orders will Delivery ChargeWAIVED" o.oo <br /> you have any questions about arrive in separate shipments. Subtotal 19.56 <br /> your order please call us Your orders can be tracked via Sales Tax( 0.00%) 0.00 <br /> toll free at (888) GO-DEPOT. the Office Depot website. order Total 19.58'1/ <br /> 447340645-001 2008-10-09 <br /> Charged To: <br /> Did you know you can shop M/C 19.56 <br /> 24 Hours a day, On-Line Balance Due 0.00 <br /> at WWW.OFFICEDEPOT. COM <br /> CSC 1078 Btch 3785 Ord 447340646001 BO 574688 A Batch Prt ULZ Dte 10.0916:44 3 PW11 C REGC <br /> _ <br /> <br />