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INVOICE t 8486 <br />~~~e <br />Ship Via <br />~~~~ z~9~~I--tt~~i , . <br />/~ ~ l~i~t9 a//a37 <br />Recd o~coa i3~ ~o <br />L/n!E ~ <br />c~M <br />353 <br />TO C~.tq a~ ~~a~~l~e i~'~b~.ic ~1Qrks ~~~ ineering Df~isian <br />~5~ Peari 5tr~~ ~ ~ M PUM~ ~~. <br />t <br />3619 % Franklin Blvd,, Eugene, QR 97403 <br />Eugene, Orego~~ ~ ~ ;~.~ ~ ShaplQftice 541-7~6-558fi <br />Fax 541-74fi-1566 <br />CCB# 48231 <br />Quantity Item Unit Price Total Price <br />-~./~ ~aurs of cons~l~a~ian ~~~~~ <br />i~u:;: ~e <br />-- <br />Cone- ~~~o. <br />~ ~ <br />i app the for ;~ m .n . <br />__ <br />Sig~a#~re Daf~ ~ ~ ~ r <br />~.. <br />~._ i <br />Payment is due by the ~ Qth of the month following invoice date. A service charge <br />of ~'/x % wild be made on all accounts past due. Special terms must be arranged TOTAL ~ ~ ' ~f' <br />with the of#ice <br />Customer Signature <br />stay 2t, ~~99 <br />