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INVOICE 18939 <br />e <br />Ship Via <br />To <br />Septe~.ber ~aA 3.999 <br />Scat ~~~~ett . ~~+~ <br />City a~' ~u~ene <br />$5$ Peed Street <br />~ugene~ CR a7~~3. <br />~ Quantity <br />Cheek ~~e under sy~stem~ ~~~er~? ~..:s a sh,or. t ~;~wr~ t~~e we~~ <br />(wire or ~r-otor r~~- bo~~~ ; ~'~~e r~oce~ c~~es not ow~~ out <br />prQpert-~.y ecxoss w~.nding ~ ~ .~z 1 ~ f~P ~'-z~~P <br />~~~ Z 00000 82~`~ <br />~~ ~a~~q <br />- L~ne.~ i ~5. ob <br />/P~s~ ~~ <br />~o~ ~v <br />C & M PUMP CO. <br />3619'/ Franklin Blvd., Eugene, OR 97403 <br />Shop/Office 541-726-5586 <br />Fax 541-746-1566 <br />CCB# 48231 <br />Item Unit Price Total Price <br />$er~~~.ce <br />D~.y ~ ~ ~ <br />~ ~ s ~ <br />3 <br />iv-s-9~3 <br />Payment is due by the 1 Qth of the month following invoice date. A service charge <br />of 1 ~/~ % will be made on all accounts past due. Special terms must be arranged <br />with the office <br />TOTAL <br />~~t~C <br />~~~~~ <br />Customer Signature <br />