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Ph:(541)342-7646 <br />AdverTeising Products 6 Promos <br />dba QaackTo m Pro ucts 6 Promo <br />IL 1257 Bigh Street t~N'. b <br />Eugene OR 97401 <br />x <br />Q <br />L L <br />W <br />tY <br />W <br />N <br />Q <br />J <br />a <br />x <br />E <br />rL <br />O <br />O <br />fD <br />O <br />O <br />N <br />N <br />U <br />d <br />A <br />REMITTANCE STUB <br />AdverTeising <br />121MI TA' <br />Invoice date <br />Ph:682-5546 FY:662-5858 <br />s <br />Customer s <br />s <br />H <br />S CITY <br />OF EUGENE/PUBLIC WORKS <br />10500 <br />CITY <br />OF EUGENE/PUBLIC WORKS <br />ATTR: <br />858 P <br />KIM MST <br />EARL <br />D <br />ATTN: <br />HIK MAST <br />T <br />o EUGEM OR 97401 <br />Job 0 <br />8 <br />58 P <br />E <br />OR 97401 <br />EuGEmE <br />o <br />via UPS GroundTrak <br />24381 <br />FOB Factory <br />Unit <br />Customer po # <br />Salesperson <br />Order date <br />Invoict date Date shipped <br />Invoice A <br />0 <br />7 Martha Paso "a <br />11/03/10 <br />12 1C 12 14/10 <br />24381 <br />Ordered <br />Shipped <br />Oty BO ttem 4 <br />Description <br />Price Per Amount <br />2000 <br />2000 <br />RL-20-1 78 CLEAR PLASTIC RULER <br />0.394 EA 788.00 <br />Terms Net 10 <br />788.00 <br />0.00 <br />115.06 <br />0.00 <br />FMJ=/LSEPAY 909.06 <br />THIS AMCt1Nr <br />sub-total <br />Insurance <br />ShDW-MO <br />Sales w <br />- Total <br />CUSTOMER INVOICE <br />INVOICE <br />Invo=9 24381 <br />Order0 24381 <br />Job # <br />City of <br />Customer <br />CUstamerA 10500 <br />7 4P Salesperson <br />I~ <br />Y <br />i <br />Total due 903.06 <br />