New Search
Remit To: <br />lirayaan <br />FILE 57073 <br />LOS ANGELES CA 90074-7073 <br />3632.001.002.07263 <br />EUGENE SCHOOL DIST - ELEC <br />715 W. 4TH <br />EUGENE OR 97402 <br />MEMO ~rnq•-,ce Questions Please Call <br />CREDIT 541-686-9676 <br />Invoice No: 937519562 <br />-fnvoice'TJate: 10/21/2008 <br />Account Number: 00003151 12 <br />Account Name: EUGENE SCHOOL DIST <br />- ELEC <br />Ship to: EUGENE SCHOOL DIST - ELEC <br />715 W. 4TH <br />EUGENE OR 97402 <br />Page 1 of 1 <br />Order Number: CP70075 <br />Del. Doc- PRO # <br />Routing <br />Date Shipped <br />Shipped From <br />FO.B. <br />Rt. To <br />0892155536 <br />GBTRUCK PICKUP <br />EUGENE, OR <br />S/P - F/A <br />Quantity Catalog # / Description <br />Unit Price / Unit <br />Amoun <br />1 A74H60DULP HOFFMAN ENGINEERING CO <br />2271.58 / 1 <br />2271.58 <br />NEMA4 2DOOR ENCL <br />Restocking Fee 20 % <br />0.00 <br />454.32- <br />1 A72P60 HOFFMAN ENGINEERING CO <br />344.34 / 1 <br />344.34 <br />PANEL ONLY <br />Restocking Fee 20 % <br />0.00 <br />68.87- <br />1 OUTBOUND FREIGHT <br />0.00 / 1 <br />223.49- <br />Terms of Payment <br />2% 10th Prox., net 15th Prox. <br />As a condition of the sales agreement, a monthly service charge of the lesser of <br />1-1 12% or the maximum permitted by law may be added to all accounts not paid <br />by net due date. Visa, MasterCard, American Express, and Discover credit cards <br />are accepted at point of purchase only. <br />Sub Total <br />Freight & Handling <br />Tax <br />Total Due <br />Cash Discount.44 id within terms) <br />ORIGINAL INVOICE #0937374329 <br />1869.24- <br />0.00 <br />0.00 <br />~ 869 24 <br />37.38 <br />SCHOOL DISTRICT 4J <br />P '.JE.CT APPROVAL FOR PAYMENT <br />/U, 6D SITE: UfffW6(1--. -6 <br />PROJECT: <br />Budget Acct# <br />f a Payment App t <br />rov <br />- n, <br />'ayment by: dam; 1:%' 1~% ~ <br />I <br />^wn-nt by- <br />OR tes 1 -a: L'5? <br />Subject to standard terms and conditions on the reverse side. ffld"~ <br />