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INVOICE <br />SOLD TO <br />SHIP T <br />CUSTOMER PICKUP <br />1 oz - 477 - 715 <br />A <br />o PRAIRIE D <br />CITY of EUGENE (Parks) <br />E U G E N : <br />PARKS / MAINT <br />EUGENE OR 97440-3310 <br />._� ::.. �t�{ � si'n':I� r�:� :,:.ti�•�AO:�+ <br />,. } � A �.u1xrY <br />-..w. <br />Page I of 1 <br />-'-- -. _ .. ..... .. .. .... .-'--'-- - --------- -- -•- - ... - ------------........... �--�.- ..._..- ..--------------- .- ... -., -.. ... ---------------- --- ----------....... ------------------------- <br />DATA D�D�RE� DATE IPP�D HIPPED VIA ORDERED B CUSTOMER P.O. Igo, J OB DAM .. �: <br />E , <br />9 /28/10 10129 W/C FUTURE <br />j <br />2011-00-3166 <br />CLOC <br />ITEM :..: DESCRIPTION <br />QTY. ORDE ED QTY & Hirrm aTy. D <br />UNIT r'nI r- 13 obi T AM UN 1 <br />037490 ESP-24-SAT-2.W. R1B COAT <br />2 2 0 <br />1,036-0900 EA 2 <br />` vL <br />I <br />3 <br />i <br />WOULD LD Y U LIKE <br />To RECEIVE YOUR II V I <br />ES BY FAX 011 <br />EMAIL RATHER T Y EG <br />MAIL? <br />IF So, PLEASE <br />9ONTACT OUR CREDIT DEPARTMENT <br />AT: I <br />TERMS SUB-TOTAL TALC <br />CODE OTHER CHARGES ..:... a <br />ET 072.1 0.00 <br />2 1 072. 18 <br />J <br />No 11 6 E , 9/08) <br />TERMS & CONDITIONS ON REVERSE SIDE <br />ioz- 47'7 -x'15 <br />r __.-. ........... ............................... .............. — ............... <br />v <br />._ •may]'- af� -'. ..... <br />t,�, n......... ... ...... <br />:_' +.� 'ice].. <br />_ nry�,. n.w <br />._ '� ' '�'. ' Y_' til= <br />