New Search
N W Monument Service Invoice P O Box 219 Invoice Number: Junction City, OR 97448 NW06013 <br />USA Invoice Date: <br />May 23, 2006 <br />Voice: 541-998-8895 <br />Fax: 541-998-9035 Page: <br />1 <br />Duplicate <br />Sold To: Ship to: <br />Eugene Parks & Open Spaced <br />1820 Roosevelt Blvd. 1 C S~-Gf -v <br />Eugene, OR 97402 <br />Customer ID <br />Customer PO <br />Payment Terms <br />EU <br />2006-015735 <br />C.O.D. <br />Sales Rep ID <br />Shipping Method <br />Ship Date <br />Due Date <br />5/23/06 <br />Quantity <br />Item <br />Description <br />Unit Price <br />Extension <br />3.00 <br />Slate Tiles, with Engraving <br />40.00 <br />120.00 <br />4 uYV ,An) <br />,~UV <br />C)K-- <br />j Subtotal <br />Sales Tax <br />STotal Invoice Amount <br />Check/Credit Memo No: Payment/Credit Applied <br />TOTAL <br />120.00 <br />120.00 <br />120.00 <br />A finance charge of 1.5% will be charged on all accounts over 30 days. <br />