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<br />Document Services WebDeskPage 1 of 1 <br />PrintClose <br />     Please print a copy for your records. <br />Document Services WebDesk Store Order <br />Print Shop Use Only <br />Order Date:4/14/2011 <br />Site:PW Admin <br />Order ID: FY11-2970 <br />Account Number: 011-8910-62300-000000-000 <br />Suggested Due 4/17/2011 <br />Date: <br />Attention:Cathy Witt <br />Phone:682-8421 <br />Shipping Address: PW Administration <br />101 E. Broadway, Suite 400 <br /> <br />Eugene, OR <br />97401 <br />Special Please deliver 1 case to Suite 400 and <br />Instructions:1 case delivered to Suite 306. <br />Unit <br />Item #QuantityItem NameExtended Price <br />Price <br />Bond 20# WHI 20 White 100% 8.5 X 11 $4.6800 $93.600 <br />  <br />Total:$93.60 <br />Sales <br />  <br />$0.00 <br />Tax: <br />http://ceonline/PSP/app/web/odf/odf_popup.asp?OrderID=29704/14/2011 <br />