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Wr <br />Ma <br />650 South Delong Street - Salt Lake City. UT 84104 <br />Phone # 801 - 972 -2090 <br />Fax # 801 - 972 -SS36 <br />Bill To <br />Eugene, City of <br />Damon Joyner <br />1820 Roosevelt Blvd. <br />Eugene, OR 97401 <br />Invoice <br />Date <br />Invoice # <br />7/1/2010 <br />10374 <br />Ship To <br />Eugene, of <br />1820 o evelt Blv <br />E ene, OR 97401 <br />amon Joyner 682 -4835 <br />Rep <br />Terms <br />Ship Date <br />Due Date <br />P.O. No. <br />/ <br />Project <br />BP <br />Net 30 <br />7/1/2010 <br />7/31/2010 <br />Description <br />Quantity <br />U/M <br />Unit Price <br />Amount <br />NUVO CS Formulation C, Lot # 1006162, 1005264, 1004275 <br />46,941 <br />lb <br />0.479 <br />22,484.74T <br />Freight <br />1 <br />500.00 <br />500.00 <br />CN a <br />st <br />Sl!- JvLgS- <br />1 <br />Subtotal $22,984.74 <br />r D if 6 6 �� wV <br />Payments /Credits $0.00 <br />Sales Tax (0 0 %) $0.00 <br />Total $22,984.74 <br />