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BILL TO: <br />EUGENE CITY PUB WKS-PKS/OPEN <br />1820 ROOSEVELT BLVD <br />Eugene, OR 97402-4159 <br />r <br />ILI, <br />INVOICE <br />INVOICE 0218692-IN <br />DATE: 09/24/2008 <br />PAGE 1 <br />Salesperson: TODD HEDBERG <br />uy, SHIP TO: <br />J EUGENE CITY PUB WKS-PKS/OPEN <br />1820 ROOSEVELT BLVD <br />Eugene, OR 97402-4159 <br />Confirm to: / LORNA 682J4831 <br />0192297 09/24/2008 E617515 ILL CALL NET 30 <br />QUANTITY QUANTITY QUANTITY ITEM # DESCRIPTION UNIT PRICE EXTENSION <br />ORDERED SHIPPED B/O <br />1.00 1.00 0.00 VGC1600 Construction. Fence ORG 100' 25.0000 25.00 <br />THANK YOU FOR THE BUSINESS!!!! <br />TODD HEDBERG <br />31I- ~lk 53IqZ <br />NLESS "PAID" OR "RECEIPT ONLY" REMIT TO "PAYMENT ADDRESS CHANGE" <br />OUR BUSINESS IS APPRECIATED. THANK YOU!!! Please remit all payments to: <br />P.O. Box 85018 <br />Bellevue, WA 98015-8518 <br />FREIGHT AMOUNT: 0.00 <br />BALANCE DUE: 22.50 <br />