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Thanks for choosing Off iceMax <br />We kook forward to serving <br />you again to the future. <br />E-Mail Credit Memo <br />~WORK WITH US' <br />Shipped From <br />20202 84TH AVENUE SOUTH <br />KENT WA 98032 <br />We appreciate your business Your Credit Memo details appear below <br />Send your questions or concerns to customersupport@offrcemax com or call us at (877)969-OMAX <br />Shipped to PUBLIC WORKS ADMINISTRATION Sold to <br />Clara Mauler CITY OF EUGENE <br />CITY OF EUGENE PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 101 E BROADWAY STE 400 <br />EUGENE, OR 9740 1-3 1 04 EUGENE, OR 9740 1-3 1 04 <br />Acct # 0202789888585 <br />Contact Credit Memo =4#f Order a e <br />97283707 J(04 19 10 <br />CC # CLARA MATSLER <br />Description <br />Product Code Qty <br />BUL8,FLUOR,PANELSYS,I8W KA16649 <br />PU 2 PKGS <br />82-RETURN-NAL-CUST DID NOT WAN <br />ORIGINAL INVOICE 97135240 <br />-2 <br />Unit Unit Price Total <br />EA 11 67 23 34 <br />Cost Center <br />total ordered -23.34 <br />total shipped -23 34 <br />8q'o-!~z3oo <br />Your account will reflect credit when returned <br />merchandise has been processed by OfficeMax <br />3 Define your work style <br />Ask about the New DVOCA line <br />of stylish office oocessories , <br />kt.._ <br />total ordered -23.34 <br />Total Shipped <br />pre-tax mdse total -23 34 <br />total -23 34 <br />Payment terms MASTER CARD / VISA <br />