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Ph:(541)342-7646 <br />AdverTeising Products 6 Promos <br />" dba QuackTomn Products 6 Promo <br />n 1257 High Street $Q6, (o <br />Eugene OR 97401 <br />x <br />LL <br />H <br />W <br />7 <br />Q' <br />W <br />N <br />J <br />d <br />2j <br />r <br />N <br />m <br />N <br />0 <br />0 <br />N <br />N <br />N <br />U <br />m <br />A <br />INVOICE <br />. COPY r <br />Ph:541-682-8482 Fx:541-682-6826 <br />s <br />Customer0 <br />e CITY OF EUMM PUBLIC AORKS <br />874615 <br />s <br />CITY OF EUGENE PUBLIC WORKS <br />o <br />r ATTN: KIM MAST <br />058 PEARL ST <br />ATTN: <br />0 <br />KIM MAST <br />4TH FLOOR <br />858 P <br />EARL, ST <br />T <br />Job# <br />T 4TH FLOOR <br />974 <br />1 <br />0 EUGENE OR <br />97401 <br />o EUGENE OR <br />0 <br />3 <br />V <br />24390 <br />ia UPS <br />Day <br />FOR Factory <br />Unit <br />Customer po # <br />Salesperson <br />Order date <br />InImice <br />date Date shipped <br />Invoice # <br />0 <br />7 Martha Raschio <br />09/22/10 <br />12 1 iK 12 03 10 <br />24390 <br />Ordered <br />Shipped <br />Qty BO Item # <br />Desaipbon <br />Puce Per Amount <br />2000 <br />2000 <br />PAPRENC RECYCLED PENCIL <br />0.197 EA 394.00 <br />1 <br />1 <br />SET-UP SET-UP <br />20.000 FA 20.00 <br />O <br />Terms Net 10 <br />919 <br />00 <br />0.00 <br />41 <br />00 <br />00 <br />0 <br />] <br />PLEASE PAY <br />455.00 <br />. <br />. <br />. <br />THISANOMF <br />Sub-total <br />Insurance <br />Sh dl <br />Sales tar <br /> <br />Total <br />CUSTOMER INVOICE <br />REMITTANCE STUB <br />AdverTeising <br />12/W/tLO <br />Inuits date <br />irnaoe# 24390 <br />Order# 24390 <br />Job # <br />City of Eugene <br />Cuutomer <br />Customer# 874615 <br />7 4P Salesperson <br />i <br />^ ~Y <br />~a, 2ol~UOgs yz <br />I~ <br />Total due 455.00 <br />