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Sale subtotal: <br />219.00 <br />Tax: <br />0.00 <br />Total: <br />Page. <br />}����� <br />Ticket #: 252823-01 <br />Ticket date: 518112 <br />Station: 43 <br />Ori ord M 252823 <br />2111 Frairb Road <br />is rep: JLB- <br />tu OR 97402 <br />(541) 345- <br />We I amforestom <br />IPark---: <br />Ticket: 10MI59 CUSU44 REP J LB <br />OR <br />Date: 5 34"02pm sta -.0 2 <br />ori order: 252823 <br />-110 Y ft db MW lk i <br />at Item Price Tota <br />*QMNTITY REM AININD <br />1, UNIT 14610M 219-IM <br />ation: EUGENE <br />Flr Delivered <br />F-VLV <br />Due b the I Oth of the month <br />*Retail Price159,0000 <br />.A. X 00 <br />146.00 UNIT 219.00 <br />Credit Card <br />1002366 <br />Ord afft recvd <br />C i ty of Eugene d FTS <br />1820 Roas.evelt <br />L 4 E OR 97440 <br />I RK POLICY: merchandise may be <br />returmd within 30 days of purchase. with <br />arigiml mcalpts A 10% ratocking fee <br />will be charged an returmd Itemst <br />CLEAMNCE ITM. SALES ARE FINAL. <br />Sale subtotal: <br />219.00 <br />Tax: <br />0.00 <br />Total: <br />219.00 <br />219.00 <br />Net tender: 0.00 <br />Order # 252823 <br />Order total <br />0.00 <br />Order amt due 0.00 <br />Deposit balance. <br />Initial deposit balance <br />Pa 513112 3 219.00 <br />Deposit applied 219.00 <br />New deposit balance <br />RETURN POLICY: Merchandise ma be <br />returned within 30 da of purchase with <br />ori receipt. A 10% restockin fee <br />Will be char on returned items. <br />CLEARANCE ITEM SALES ARE FINAL. <br />. ........... <br />