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l9 <br />Remit To: GraybaR <br />FILE 57073 <br />LOS ANGELES CA 90074-7073 <br />3632.001.002.07263 <br />EUGENE SCHOOL DIST - ELEC <br />715 W. 4TH <br />EUGENE OR 97402 <br />(olce Questions Please Call <br />541,686-9676 <br />Invoice No, 937519562 <br />in ' ate: 10/21/2008 <br />Account Number: 0000315112 <br />Account Name: EUGENE SCHOOL DIST <br />- ELEC <br />Ship to: EUGENE SCHOOL DIST - ELEC <br />715 W. 4TH <br />EUGENE OR 97402 <br />Page 1 of 1 <br />Order Number: CP70075 <br />Del. Doc. <br />PRO # <br />Routing <br />Date Shipped <br />Shipped From <br />F.O.B. <br />Rt. To <br />0892155536 <br />GBTRUCK PICKUP <br />EUGENE, OR <br />S/P - F/A <br />Quantity <br />Catalog # / Description <br />Unit Price / Unit <br />Amount <br />1 <br />A74H60DULP HOFFMAN ENGINEERING CO <br />2271.58 / 1 <br />2271.58 <br />NEMA4 2DOOR ENCL <br />Restocking Fee 20 % <br />0.00 <br />454.32- <br />1 <br />A72P60 HOFFMAN ENGINEERING CO <br />344.34 / 1 <br />344.34 <br />PANEL ONLY <br />Restocking Fee 20 % <br />0.00 <br />68.87- <br />1 <br />OUTBOUND FREIGHT <br />0.00 / 1 <br />223.49- <br />Terms of Payment <br />Sub Total <br />1869.24- <br />Freight & Handling <br />0.00 <br />2% 10th Prox., net 15th Prox. <br />Tax <br />0.00 . <br />As a condition of the sales agreement, a monthly service charge of the lesser of <br />Total Due <br />(i# id within terms) <br />Cash Discoun <br />t <br />" 1869.24 <br />37;38 <br />1-1/2% or the maximum permitted by law may be added to all accounts not paid <br />. <br />_ <br />by net due date. Visa, MasterCard, American Express, and Discover credit cards <br />ORIGINAL INVOICE #0937374329 <br />are accepted at point of purchase only. <br />'L SCHOOL DisTRICT 4J <br />° ..`''=CT APPROVAL FOR PAYMENT <br />0 siT PROJECT: 29rAicn1 rie-44- 7C <br />Budget Acc <br />;i Payment Approv r< <br />%'ayment by: <br />/7 <br />P!:-yrTient by. <br />CREDIT MEMO 4~ <br />Date: _.C6._-. --"c? <br />Subject to standard terms and conditions on the reverse side. <br />