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INVOICE <br />REMIT TO: <br />P.O. BOX 6326 <br />PORTLAND, OR 97228 <br />SOLD T <br />1ozw477 -` 16 <br />CITY OF EUGENE (Par p ET, <br />PAS / MAf NT <br />PO BOAC 11119 � 2010 � <br />'J NO 2 <br />EUG i 440 -3310 <br />CL INVOI . CE DATE INVOICE NO. <br />10/2 9/ 10 98 <br />BRANCH ACCOUNT NO, ORD. WRITER <br />3 303893 691 <br />SHIP T <br />CUSTOMER PICKUP <br />P <br />99999 P RD <br />EUGENE, OR 97402 <br />x " <br />0 �,y h <br />TO �VP6,j <br />fi6W.Yh^21Y.'C'2u313 IhbLIffC�V�4CiL}2'11'j3+i".� -' K{..�4�.4`��6. <br />..--- - - - - -- - - - - <br />DATE ORDERED DATE SHIPPED SHIPPED VIA. ORDERED BY CUSTOMER Pr . r <br />JAB NAME J <br />9127/14 1 0129110 H ERE COUNTER 2011-00-3164 CLOCKS <br />ITEM-.... DESCRIPTION ?'. ORDERED Q Y, SHIPPED OTY, BIQ UNIT PRICE PEFt DISCOUN A MOUNT <br />........ ... 054508 r ESP-24-SITE-SA I - VV R/B CONT 1 9 1 1 984.2100 EA 1 <br />3' i <br />r <br />G � <br />r.w u <br />i t <br />7 <br />r <br />3 3 <br />1 <br /> i <br />3 <br />r <br />a <br />WOULD YOU LIK TO RECEIVE YO R INV I ES BY FAX <br />EM IL R THER Tl AN BY EG LA MAIL' <br />IF SO, PLEASE ONTAC OUR Ck DIT DEPARTMENT AT; <br />9 )772-60 1 <br />i <br />s W * r <br />lu TERMS SUB- Le TAX CODE OTHER CHARGES <br />I <br />NET 39 1 9.09 .00 <br />No. 116 , (REV /08) <br />