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i <br /> PAPER PLUS 30648 ~ Tm <br /> 1090 BAILEY HILL RD IIf <br /> EUGENE OR 97402 source <br /> 541-3453223 <br /> WWVI•PAPERPLUS.COM <br /> INVOICE NO. 4E~68f~iZ~ <br /> ~ R;~::~~~ ~ ~ ' ~ TICKET NO. <br /> _ , . Y CUSTOMER NO. <br /> Term ID: 78584203 Ref q: 0006 TERMINAL NO. 1tti$ <br /> PAGE NUMBER 1 <br /> Sale <br /> SHIP TO: <br /> ~~~~1~~~~~~~~2~39 ctaSl~ <br /> MASTERCRRD Entry 0ethod, Sniped <br /> Total, ~ 39,50 <br /> 06r30i09 11.13, lpS <br /> InU b; 00000fi flppr Code 09~SB1 REFERENCE NO.: SALESMAN: >}~l}I~ <br /> Batch; 00029fi TERMS: SHIP VIA: <br /> lip Code, j <br /> QTY UNIT TTI*M 1='f~ICE <br /> PJUM~ER _ DESCRTF'TTC1N QRDER i~'RTCE DISCOUNT UI!'~ EKTENSTgN <br /> 7~7~~; 1~OX SCI EASEL T)ISi~'LAY . 79 ~O EA ~t _._._.._._..3~, SQ! <br /> 1='URGHflSE TCITAL .~._._,~~n <br /> i~ASTERCs~RD 39. ~Q~ <br /> SE'Ia~ICS-S~TCf~C-~~`r ~ REPaULAR 'RICE 4~.a~ ~ <br /> ~'EPC:SCaB-F'EI?CfC`CiC-~~~~5 ~ Y+JUR RRTCE 3~3.5~ ~ <br /> ~ YC3tlC SAVT{VGS S. ~O ~ <br /> Goods/services have been received as stated herein. <br /> Buyer promises payment within 30 days, per agreement <br /> with unisource DBA Paper Plus. Purchasers using a <br /> credit/debit card agree to payment terms of card issuer. <br /> Received by <br /> <br /> I <br /> PP1001 (2/03) unisource <br /> THANK YOU FOR YOUR BUSINESS <br /> <br />