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i~ - <br />~t,2y ~>~N-. <br />~ ~/ PAGE: 1 <br />~ ~ 1 <br />' , INVOICENUMBE 9023-IN <br />P.O. Box 627 ~ INVOICE DATE: 10 /~ <br />960 Wilson Str et <br />Eugene, OR 97440 ORDER NUMBER: 0159671 <br />(541) 345-8458 ORDER DATE: 10 / 14 / 0 9 <br />(541) 345-846 i FAX SALESPERSON: BM <br />CUSTOMER NO: CEUGENE <br />SOLD TO: <br />CITY OFIEUGENE ACCTS PAYABLE <br />P.O. BOX 11110 <br />EUGENE OR 97440 <br />-.;:? v CONFIRM TO: <br />CUSTOMER P.OI SHIP VIA F.O.B TERMS <br />20100025971 W/C NET 30 NET 30 <br />ITEM NO. I UNIT ORDERED SHIPPED BACK ORD PRICE AMOUNT <br />MI1675-6 EACH 1.00 1.00 <br />MILW. DRILL 1/2 HOLE HAWG 000 <br />A~ 1q`~q <br />~ ~ <br />C` 1` / <br />a~ <br />i ~ 31- ~ 33Z - (~~90 a - 9a So9~ <br />SHIP TO: <br />CITY OF EUGENE ACCTS PAYABLE <br />CALL SANDY @ 682-4837 <br />EUGENE OR 97440 <br />0.00 415.00 415.00 <br />~~~ DUE IN A/P ~, ` <br />~ e'G# <br />~~ "~~CEIVING___~ <br />ill/~.~°f ~I ~3 8~/ <br />c. #:. <br />A(P;. <br />WE APPRECII~TE YOUR BUSINESS <br />"'"Y"T'r- NET INVOICE: <br />LESS DISCOUNT: <br />,,` ~~ SHIPPING 8 HANDLING: <br />SALES TAX: <br />INVOICE TOTAL: <br />415.00 <br />.00 <br />9.50 <br />.00 <br />Received By: <br />Terms Net 30. Lai a charge of 2% per mont` <br />424.50 <br />~~ <br />~~. <br />