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Mien f-asrener L ompany <br />DIVISION OF NIELSEN CORPOTION - <br />3420 W. 11th AVENUE • EUG OREGON 97402 <br />TELEPHONE (541) 342-6644 • FAX (541) 343-5995 <br />0 OF- 1_C.1t UA,11- <br />S f, :C'fY <br />L WC)F;I'.S fYiAThf'T'F.hIANC[:: <br />D 1.8 2 0 R(](.J:SI':411.1._'T' BL_VX) <br />T E. L1 t:, E 11i::: OR 97402 <br />0 <br />Etl~ .L C:.1 f ~~~5 lfrt:tf.t;';~ <br />INVOICE <br />S 7e:SA11E <br />H <br />1) L N N .1: a .1 1. a G:. ,..1i 7 <br />P PARKS & C]{-'F."I`a ;SI'flt 1:::::i <br />T <br />0 <br />ORDER DATE YOUR ORDER NO. <br />SALESIu~AId <br />PACKING LIST NO. <br />-DATE SHIPPED <br />SHIPPED VIA <br />6/04/08 <br />i'_t H[1 Oi?0572 <br />HOU13E <br />01 FUr('T'rFltJ <br />8 <br />I1 :I:i...i... (a L.l... <br />QUANTITY <br />DESCRIPTION <br />QUANTIT <br />SNIPPED <br />Y <br />UNIT PRICE <br />PER <br />EXTENDED <br />ORDERED <br />X00 <br />T'] fE::hl III) FihIC:FIClF2 1./c''. X f, h!/cr <br />40 <br />c.'.C~6.. c.'.`..`i <br />C: <br />ESc'.~ `.~E! <br />0 <br />1[)l ClK SC I- EW 8 x 3 FIRO'r 500 D08•-:3001=' <br />1!.50 <br />r . 61. <br />C <br />o'1r' <br />3 <br />tLl <br />ITifat.:hI,.,POI ..."f !9 x 6 FIDG Jtf~ '7_-C E'.u30_ <br />1. F? <br />1., <br />S <br />C <br />s <br />ti <br />1.1F,x 1,1IU1' 11l7r' I~1 13; <br />t:', <br />r?a 4A <br />(11 <br />CH <br />! er, <br />FID G WFEt;;t <br />F fa"fWLtw<FII: f: l; <br />L.. <br />1. Et <br />1 ; <br />C <br />3J. <br />hi'T T) I11: f.: I I._ t:) 1'I :L' 1: S 1: 11 UPS T N I <br />:L <br />8. 76 <br />11" f <br />to <br />8 76 <br />Approveds <br />Acct. # <br />Contract: <br />PO: n _ <br />Rec.;#: <br />i <br />To A/P: <br />( 40 <br /> <br />3t 9 3~6 W-Rw _ Ti-) 15 <br />Z. <br />I <br />Cam. 2~. cw <br />_ <br />i <br />01,~~ <br />1 <br />IF PAID ON 08 <br />YOU MAY o 00 <br />DEDUCT <br />OR BEFORE <br />TERMS: 1 % 10 DAYS. NET 30. Past due invoices subject to 1'fh% monthly service charge equal to annual percentage rate of 18% <br />20% RESTOCKING CHARGE ON ALL RETURNED GOODS. INVOICE <br />