New Search
SOLD TO: <br />EUGENE PARKS & OPEN SPACE DIV <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402-4199 <br />r . . <br />Page: I <br />INVOICE <br />INVOICE DATE: ! CUSTOMER NO: INVOICE NO: <br />04/30/2008 0080798 0056248-IN <br />SHIP TO: <br />EUGENE PARKS & OPEN SPACE DIV <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402-4199 <br />Comment: <br />8.00 8.00 EACH 509-004-002 4,825.00 0.00 <br />KIOSK,MESSAGE BRD DUAL 13.7'Lx6.7'Wx I 0.3'H METAL <br />ROOF <br />5.00 5.00 EACH 509-004-001 3,600.00 18,000.00 <br />KIOSK,MESSAGE BRD SINGLE 7.4'Lx6-7'Wx10.3'H METAL <br />ROOF <br />84.00 84.00 EACH 509-004-003 74.00 6,216.00 <br />EMBED,FOR 509-004-001&509-004-002 THESE WILL BE <br />DELIVERED AS SOON AS POSSIBLE APPROX WEEK OF <br />04/14/08 <br />1.00 1.00 EACH 99904140800 399.00 399.00 <br />JIG, FOR 509-004-003 <br />1.00 1.00 0.00 EA /200.52 _ 1,125.00 1,125.00 <br />SHIPPING & HANDLING TO INCLUDE CRANE FEE <br />APPROX 5 DELIVERIES <br />Z t,5 tL5 - wppim - b(1 -964 Z- 3 33 r~- <br />3l~ q3. LT0193o 2 <br />U s 4 rv'~t Net Invoice: 25,740.00 <br />Freight: 0.00 <br />Invoice Total: 259740.00 <br />