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2600 HWY99 NORTH <br />PO BOX 2611 <br />'" (541)689-1911 - (800)953-1911 -Fax (541)689-7873 <br />COST NO: "5 <br />BILL TO: **** CASH **** <br />541-342-8127 <br />SHIP TO: BARBARA DUMESNIL <br />2355 WASHINGTON ST <br />EUGENE OR 97405 <br />DOCUMENT NUMBER <br />448730/1 <br />PAGE NO <br />1 <br />."i#f ~ <br />ITEM <br />*;" ~ wUMh - ~ 11„ t1..si~ <br />,~v;.:"":" r}S ~ ~~ .1 .T,10. ~,1 if1iD~pER~['k '~~"r~Sl~1~'"G~1 .aY . 3'IC iu''~` :.ERs `EXT . B~ON' t <br /> . <br />:. <br />.. <br />9720 EA . <br />GRABER CELLULAR 1 ~ 146.73 !EA 146.73 N <br /> 316" CELL GARDEN RETREAT <br /> SUMMER SCENT 0005 <br /> 33 1/2'1N X 52 7!8"LIB <br /> CONTROLS RIGHT <br /> 0100364502 - EA BRIAN C. -CUSTOMER SERVICE 1 /EA N!C 'N <br /> ~, __ <br /> 11 6 EA HAGGEN FE ALMOND .. <br /> 795 EA HIGH ERGYSUET 2 0.69 !EA --?1°'- <br /> 45621 EA 1l BALL VALVE PVC NSF 5 2.99 /EA ~ 14.95 N <br /> DSC/SHIP TO JERRY'S/BUYER <br /> ~" <br /> _ <br /> _ <br /> <br /> / 4~ <br />TAXABLE 0.00 <br />NON-TAXABLE 165.95 <br />SUBTOTAL 165.95 <br />DEPOSIT AMOUNT 165.95 BANKCARDPAYMENT <br />BALANCE DUE 0.00 BKCRD#X}JUC{XXXXXXX4926 <br />APP:01564B <br />MID:710000020740 <br />DATE: X~~ `I/ <br />TOTAL AMOUNT 165.95 <br />165.95 <br />SPECIAL ORDER <br />SPECIAL ORDER <br />