New Search
t-tb-bl-tU U)d Wb: Jb t-KUI'I: UtNt b 1 K1.NUt- 1tLU J`Il-b07-bCbb I U; b°tlOOa"DoC r. eiei-r, vju-f <br />I ~ ~~ErzE ~~~.tn9 f iE <br />PAGE NO 1~ <br />BUILDING MATERIAL CO. <br />P.O. BOX 2707 • 2540 ROOSEVELT <br />EUGENE, OREGON 97402 <br />541/689-8014 • FAX 689.8266 <br />I <br />i <br />I <br />REFER ONCE TERMS CLERK D'ATq, I, 71ME j <br />CUSTOMER MIC. JDk~ NO. PURCNASE'ORDr NO. , <br />1137 2008-Wom PO K 280 0078M NET 10 ROX S 12/ 7/671` X:R <br />s ~ - 1YY'0780 <br />d CITY OF EUGE~If:-PRTtt<S R OPEMSp DOCiI <br />A >Q1~DUPLICpTE+~ <br />1820 ROOSEVELT TERMAS53 BLVD, P * INVOI <br />j ° ATTN:D®DIE MPULTOM' <br />T EUGENE DR 07462 T : It Ir llww.. N I <br />Iq. ° SAX 001 DEFAULT TAx CORE <br />1 PAST DUE ACCOUNTS WILL BP SUBJECT TO A SERVICE CHARGE O -1 1/2% PER <br />101. SERVICE CHARGE WILL BE. MADE ON ALL MATERIALS RETURNED. MONTH OF THE UNPAID BALANCE (ANNUAL PERCENTAQE RATE 18711). <br />UNITS DRIC JP~R R>< );NSION <br />QUANTITY 'I <br />3HIPPI: ORIJER®D. UM SKU I DESCRIPTION 3.75 /EA 180.00 HI <br />2 EA 12R 1/2" REBAR P 5.25 /EA 10,50 N <br />3 EA 261' 24412 2 R BTR OAF 36 306.80 /MF 11.82 M! <br />! <br />I I <br />I <br />I <br />i <br />RECEIVED BY <br />NOTICE.: MATERIAL AND SERVICES FURNISHED AND DELIVERED TODAY ADDR <br />D FOR <br />SHOWN <br />FOA USE MALL I.AnOR,~RENTAL AND MATERIALRFURNISHEDNO R 6B .87.V (3). <br />tM-TAXAMI 291.; e <br />SUBTOTAL 201.52 <br />TAX AMOUNT 0.00 <br />TOTAL AMOUP 201.52 <br />