New Search
emit GraybaR. <br />FILE 57073 <br />LOS ANGELES CA 90074 -7073 <br />Q <br />Invoice <br />N VO I C E Call <br />541 - 686 -9676 <br />Invoice No: 948509110 <br />Invoice Date: 07/02/2010 <br />Account Number: 0000315094 <br />Account Name: CITY OF EUGENE - ELEC <br />Ship to: CITY OF EUGENE - ELEC <br />1820 ROOSEVELT <br />EUGENE OR 97402 <br />Page 1 of 1 <br />Del. Doc. #: PRO # Houuny -- -- - — <br />0840554250 6878 BOLT LOCAL EXP SERVICE 07/02/2010 EUGENE, OR <br />Quantity Catalog # / Description <br />156 LU70 /H /ECO GENERAL ELECTRIC LIGHTING <br />HPS LUCALOX 70W LOW MERC <br />Terms of Payment <br />Net 30 Days <br />As a condition of the sales agreement, a monthly service charge of the lesser of <br />1 -1/2% or the maximum permitted by law may be added to all accounts not paid <br />by net due date. Visa, MasterCard, American Express, and Discover credit car&, <br />are accepted at point of purchase only. <br />Sub To <br />Freight <br />KEEP THIS COPY FOR YOUR RECORDS <br />1248.00 <br />1248.00 <br />0.00 <br />0.00 <br />1248.00 <br />w <br />