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Invoice Page: <br />IMM 02 ME <br />ItU Invoice Number: 0229366 -IN <br />Invoice Date: 4/15/2011 <br />Salesperson: TODD HEDBERG <br />Mailing Address: / Order Number: 0203533 <br />2635 West 71h Place, Eugene, OR 97402 —x` Order Date 4/15/2011 <br />(541) 345-0597 • (800) 321 •Fax: (541) 687-2244 / Customer Number: E617515 <br />www.terratech atech.net <br />Sold To: Ship To: <br />EUGENE CITY PUB WKS -PKS /OPEN EUGENE CITY PUB WKS -PKS /OPEN <br />1820 ROOSEV BLVD 1820 ROOSEVELT BLVD <br />Eugene, OR <br />(74,0i -4159 Eugene, OR 97402 -4159 <br />Confirm To: / LAURI HOLTS 02 -4831 <br />Customer P.O. Ip VIA F.O.B. Terms <br />2011007142 WILL CALL NET 30 <br />Item Number Unit Ordered Shipped Back Ordered Price Amount <br />GFS1600 BNDL 10.00 10.00 0.00 7.0500 70.50 <br />Flag Stakes 30" White 4x5 /Bndl' ^ Whse: 000 <br />THANK YOU FOR THE BUSINESS!!!! <br />TODD HEDBERG <br />cO�,An _ vl psSC�Z ('2r I <br />UNLESS "RECEIPT ONLY" PLS REMIT INV BALANCE TO: <br />THANK YOU! * * * * * * ** *YOUR BUSINESS IS APPRECIATED!! <br />O d <br />0 <br />PO- 31� r <br />REQ <br />TO A/P: 51Z V1 <br />(( S <br />PLEASE REMIT ALL PAYMENTS TO: <br />P.O. BOX. 85018 <br />BELLEVUE 'A! 98015 -8518 <br />Net Invoice: <br />Less Discount: <br />Freight: <br />Sales Tax: <br />Invoice Total: <br />70.50 <br />0.00 <br />0.00 <br />0.00 <br />70.50 <br />