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• <br />M.O. NELSON & SONS, INC. <br />P.O BOX 21733 <br />EUGENE, OR 97402 <br />541-746-0303 <br />541-746-0302 (FAX). <br />P.O. # VERBAL <br />B/L # SCRAPER <br />BILL TO: LONGTOM WATERSHED COUNCIL <br />751 S. DANEBO AVE <br />EUGENE OR 97402+ <br />INVOICE: <br />DATE: <br />EQ-092832-01 <br />09/2.4/09 <br />SHIPPER: FINNLY GAME RESERVE <br />CONSIGNEE: 85534 CHEZEM RAOD <br />MONROE OR + LORANE OR + <br /> <br />QTY DESCRIPTION BILLING WEIGHT RATE EXTENSION <br /> <br />EQUIPMENT MOVE FLAT 465.00 465.00 <br />T. <br />t,) - <br /> <br />465.00 <br />Contact: CINDY <br />UNIT: 021 TRLR: LOWBOY , <br />LOAD: 09/21/09 UNLOAD: 09/21/09 <br />DRIVER: MAS100 TERMS: 15 DAYS <br />