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INVOICE <br />INVOICE DATE <br />INVOICE NO. <br />11/29/06 <br />7303792- <br />BRANCH ACCOUNTNO,: <br />aRD`wAiTER <br />3' 303803 <br />380 <br />SOLD TO <br />CITY OF EUGENE (PARKS) <br />PARKS / MAINT <br />PO BOX 11110 <br />EUGENE OR 97440-3310 <br /><~rV_ <br />SHIP TO <br />CUSTOMER PICKUP <br />90099 PRAIRIE RD <br />EUGENE, OR 97402 <br />97402 <br />PAGE 1 <br />DATE OEiDERED <br />DATE'SHOPED. SHIPPED VIA ORDERED BY ` <br />P.O. NO. <br />JOB NAME JOB No. <br />11/28/06 11/28/06HERE YARD 200700-6208 TODD <br />' <br />O <br />1TEM DESCRIPTION 0 ORDERED Q1Y,SHIPPED <br />QTY.B/0UNIT PRICE PER DISCOUNT' AMOUNT <br />77176 15X360 200ST ROAD FABRIC <br />0 454.6700 EA 909.34 <br />4 OZ ROAD; SEPARATION FABRIC <br />-600 SQ YDS <br />i <br />~ <br />r <br />~v n nn <br />IBC gVING- dl~ Sao', <br />~ <br />JJJ <br />i <br />PLEIASE MAKE NOTE OF OUR NEW REMITTANCE ADDRESS <br />PO BOX 6326 <br />PORTLAND, OR. 97220-6326 <br />309 DAVE FALK 503/788-881' <br />TERMS <br />SUB-TOTAL TAX CODE _ OTHER CHARGES <br />I al $y-12/29/06 <br />Net 30 Day <br />909.34 ' .00! .00 You May Deduct <br />.00 <br />® e , <br />909.34 <br />No. 116L (REV. Bro5) TERMS & CONDITIONS ON REVERSE SIDE <br />698 <br />