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®f~iicel111ax° <br />KENT, WA 98032 <br />Shipped To $88585 <br />CITY OE EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />ORIGINAL <br />Page No 2 of 2 <br />Invoice # 003930 <br />Invoice Date 08/20/09 <br />Purchase Order 94485979 <br />Account # 202789 <br />Bill to # 888585 <br /> <br />~ -n= ~~ <br />_ -~$ <br />Dry Unit Protluct Cotle Descnption Pnce Per Unrt Amount <br /> <br />~~ol~ i <br /> b <br /> <br />o <br />~~1 <br /> ill <br /> I <br /> <br />MDSE AMOUNT <br />-~. <br />137 66 <br /> LOCAL S & H CHARGED <br /> S & H ALLOWED 4 12• <br /> i TOTAL INVOICE 137 66 <br /> AMT PAID Uh A CREDIT CARD 137 66- <br /> : TOTAL DUE .00 <br />~`" ~"°a 0000033 C <br />