New Search
ErgoGenesis Invoice No: 206898 <br />0 <br />One BodyBilt Place <br />Navasota, TX 77668 <br />Phone (936) 825-1700 Fax (936) 825-1725 <br />Remit to. One BodyBilt Place, Navasota, TX <br />77868 <br />Bill To <br />CITY OF EUGENE <br />777 PEARL STREET RM 101 <br />STEVE AUFEROTH <br />EUGENE, OR 97401 <br />USA <br />Page I of I <br />CUSTOMER ID COEUG <br />INVOICE ID 206698 <br />Date: 25-MAY-06 <br />Order No: 173969 <br />F.O.B. ORIGIN/PPA <br />Shia To <br />CITY OF EUGENE <br />777 PEARL STREET RM 101 <br />STEVE AUFEROTH <br />EUGENE OR 97401 <br />USA <br />CUSTOMER PO PAYMENT TERMS FREIGHT TERMS <br />MCTPETERSON NET 30 Freight: Billed <br />SALES REP ID SHIPPING METHOD SHIP DATE INVOICE DUE DATE <br />OFWORIO/HOENM00 SPECIAL SHIP 24-MAY-06 25-MAY-06 <br />QUANTITY PART CHAIR DESCRIPTION UNIT PRICE EXTENDED PRICE <br />ORDER ENTERED BY MARI EXT 241/SS-PROCESS CREDIT CARD B4 SHIPPING-SHIP FED-EX GROUND/MAIL <br />INVOICE <br />1 1757 A:B1:C1M:Y1:A4L:SS:A4R:HW_IMI_KIT 541.00 $541.00 <br />700 SERIES w/ ARMS, 7 ALL: ATN: STEVE AUFEROTH 541-682-5610'1 T F MMY SMIFHI ti <br />SEAT <br />1 / $13.53 $13.53 <br />FOAM SURCHARGE <br />SUBTOTAL: $554.53 <br />SHIPPING & HANDLING $44.88 <br />PLEASE REMIT THIS AMOUNT $0 <br />131- $~90 - ~R~'l o - 2" <br />535 _ -2 0 0 <br />`j <br />~n 0 <br />Lrt 11. <br />6/20/2006 <br />I'd E046 029 COS auclsuaoH ReNRUeW eES-II s0 02 unr <br />http:// 12.5.194.18/reps/2modu le-~view_inv <br />