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r <br />~~ <br />h <br />r4 <br />N <br />~~LL ~~ <br />icy pf ~uger~e ~ pub~~c orbs <br />A~~n: J~ee ~~et~ <br />~~2D Roasevei~ ~~vd, <br />ugee, OR ~'~4~~ <br />~~Y <br />~~F~R~~P~~~N <br />Invoice <br />DATE fNVOICE # <br />412812009 5372 <br />P.O. NO. TERMS DUE DATE <br />4/28/209 <br />RATE AMOUNT <br />Pxa~ecf: AAA a~pro~c~~ for tie ol~ege ~i~l Reerve~~ on ~,~.re~~ce <br />code of orb; <br />Approa~~ ~~ provide ~ eees~ to ~e ~ol~e~e 1~ ~e~e~voir ~ne~udtng a ~~a~~' pad. <br />dour Qty [option <br />avV ~~.~, prep, ~d pour` Op~on ~ ~~~D <br />~t~dl~lon~ J~+ X ~~ ~~[~ ~ ~~~ {. <br />~~1 ~ <br />~~~~~~ <br />~~ ~ ~~ <br />4 ~ <br />4 ~ ~~ <br />! f • { <br />~,~0~,~~ ~ ~,5~0,~0 <br />iN <br />,, r ~ <br />~~ <br />`'~~~ '~ <br />4, <br />~: ~ 1/ /(1 <br />~~~ _~.`r w~.. 4J4f4J <br />~~ . <br />': C ~ ';~ ~ ..tip <br />~~4 <br />'~~t~~ you fog your b~sines~! <br />Note F 1 ~ ~ °~~ In~eret due on aiI o~~rd~e invoiee~ ~ <br />Phone # Fax # Web Site <br />(541} 345-5080 (541) 345-073 vvww.waterbrothers.cpm <br />~~u~~ .1'~ ~~ <br />` ~ ~ <br />r t: <br />ii 1 <br />Total <br />~ ~,soo. ao <br />