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m:A000UNTS RECEIVABLE - FCP To: Morgan Mcfadden / City of Eugene PWA (15416826826) 17:57 01/06NOGMT-O5 Pg 01-01 <br />PLEASE PAY FROM THIS INVOICE <br />69287139 1 <br />° <br />CORRESPONDENCE <br />REMITTANCE ADDRESS: tlILLINi <br />0085 <br />r <br />2250W. PARKWAY BLVD. <br />6 <br />14492 <br />225O W PARKWAY BLVD. onorn 1Nro <br />Da-Uec-as <br />FranklinCovey. <br />SALT LAKE CITY, <br />SALT LAKE CITY, GOD 8271776 <br />N-4.1 PRODUCTS <br />UTAH 84119 <br />UTAH 84119 BD1-9774776 <br />' <br />Federal 10 A 26-2699933 <br />DUNN A NHADS'RiEET L 8&747-0613 <br />1 • 1 <br />mmmffmmm= <br />MORBO.a MCPABBaa <br />MOROAN MCPADLRN <br />CITY OR aO2Wl PEA <br />CITY OF ROOWN PkA <br />10: a. OROADEAY, RmTs <br />400 <br />101 H. OROABWAY, ROTTa 400 <br />ROORRR OR 07401 <br />RDGENE OR 09403 <br />30-NOV-D9 I 02-DEC-09 <br />60313023 1 UPS GRDUND CO16NERCIAL <br />D <br />0 00 <br />0 00 <br />0 <br />0.00 <br />0 OD <br />1 <br />0 35931 <br />CL RHAPSODY iPPD WTRRBOU1m PIA <br />29 66 <br />29 66 <br />0 <br />0 Do <br />0 00 <br />0 <br />D 00 <br />0 DD <br />- <br />0 FWIGHT <br />Shipping and handling Chargea <br />6.00 <br />6 no <br />JUC-IU IAL Z)t11YYIN "ANU'MA U N 'HARGE <br />36 66 0.00 D 00 -1NVOJCI";TQ7`AL: _,,.66 <br />PAYMcNT TYPE. ° PAYMENTS APPLIED, 5.66 <br />'NOTE: PLEASE PAY"IN U6 FUNDS TERMS: NET DAYS FROM INVOICE DATE 'INVOICE BALANCE DUE ! <br />IM1A1 <br />20111623 1 69289139 0 00 <br />69287139 PLEASEPETACH AND RETURN THIS PORTION WITH YOUR REMITTANCE TO: <br />Pranklio Covey Products, LLC. <br />`FtartkliflCove~C 2250 Eeat Parkway Blvd <br />Vly PRODUCTS Sale Lat. City, OT e4119 <br />THANK YOU FOR YOUR ORDER! <br />Chargo to: 0MasterCard ❑Vlsa ❑AmEx ❑Discover UOinera Club <br />Card No. Exp. Date <br />