New Search
UNITED • <br />® P/PEiSUPPLf DEBIT MEMO <br />REMIT TO: <br />P.O. BOX 6326 <br />PORTLAND, OR 97228-6326 <br />EUGENE - UNITED PIPE 541-688-6511 <br />oo~ <br />INVOICE <br />INVOICE DATE INVOICE NO. <br />6/07/07 7499383 <br />BRANCH ACCOUNT NO. ORD. WRITER <br />3' 303803 340 <br />SOLD TO SHIP TO <br />CITY OF EUGENE (PARKS) CUSTOMER PICKUP <br />PARKS / MAINT 90099 PRAIRIE RD <br />PO BOX 11110 EUGENE, OR 97402 <br />97402 <br />EUGENE OR 97440-3310 <br />PAGE 1 <br />DATE ORDERED DATE SHIPPED_ I SHIPPED VIA ORDERED BY CUSTOMER P.O.-NO. JOB NAME JOB N0. <br />6/06/07 6/07/07 W/C FUTURE 2007-01-8847 NONE <br />ITEM DESCRIPTION QTY. ORDERED QTY. SHIPPED QTY. B/0 UNIT PRICE PER DISCOUNT AMOUNT <br />048680 4010 HAWS DRINKING FOUNTAIN 8 8 0 246.2500 EA 1970.00 <br />DECK MOUNT <br />REASON: SHOULD BE BILLED AT RETURN REF ORD# <br />r <br />7 <br />V„4 <br />DUE I /I- LI/A~i <br />I rEIVI _ <br />i <br />h, l <br />309 DAVE FALK 503-788-8813 <br />=30Days TOTAL TAX CODE OTHER CHARGES <br />970.00 .00 .0 0 If Paid By 06/07/07 1970.00 <br />You Owe 1970.00 <br />No. 116L (REV. 8105) TERMS & CONDITIONS ON REVERSE SIDE <br />198 <br />