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SOLD TO <br />CITY OF EUGENE (PARKS) <br />PARKS / MAINT <br />PO BOX 11110 <br />EUGENE OR 97440-3310 <br />II.It.I111I111119I11III1ofIIIIIIIIIII11II1111 ~~IIII~~~111 <br />I~I <br />DEBIT MEMO <br />REMIT TO: <br />P.O. BOX 6326 <br />PORTLAND, OR 97228-6326 <br />SHIP TO <br />INVOICE <br />INV01CE.DATE <br />INVOICE NO. <br />10/24/05 6835803 <br />BRANCH ACCOUNT NO. ORD. WRITER <br />3 303803 304 <br />CUSTOMER PICKUP <br />90099 PRAIRIE RD <br />EUGENE, OR 97402 <br />97402 <br />PAGE 1 <br />;PATE OIRDE4D DATE SHIPFED.. SHOOEP VIA ORDER, 610 CUSTOMER P.O. NO. JOB NAME JQB NO. <br />10/19/05 10/19/05CUSTOMER RETURN VR 5599 REF 6713622 <br />TERMS SUB-TOTAL TAX CODE OTHER CHARGES <br />If Paid By 10/24/05 <br />Net 30 Days 3654.75 .00 .00 You May Deduct <br />.00 <br />3654:75" <br />rvO.: wL~NL V. l uU4) <br />279 TERMS 8 CONDITIONS ON REVERSE SIDE <br />