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Schrader Co Sales Inv 06-525
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Schrader Co Sales Inv 06-525
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Entry Properties
Last modified
1/20/2010 2:34:23 PM
Creation date
6/25/2008 1:35:06 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004180
GL_Project_Number
945212
Identification_Number
2007004349
Retention_Destruction_Date
11/17/2016
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SCHRaDER CO. SALES, LLC Invoice <br /> P.O. Box 1514 _ <br /> Stanwood, WA 98292-1514 Date Invoice # <br /> Business: 4251377.1550 8/22/2006 06-525 <br /> Fax: 425/377.0408 <br /> Bill To Ship To <br /> City of Eugene Oregon Woods <br /> Parks and Open ace- 299 Garfield St. <br /> 1820 t Blvd Eugene, OR 97402 <br /> E , OR 97402 <br /> Attn: Phillip Richardson <br /> P.O. No. Terms Due Date Project <br /> 2007000339 Net 30 9/21/2006 7307 <br /> Description Qty Rate Amount <br /> <br /> Recycled Plastic Lumber Reinforced Series 1000 0.00 O.OOT <br /> 3 X 12/8' 2 100.08 200.16T <br /> 3 X 12/10' 2 125.10 250.20T <br /> 6 X 12/5' 2 127.00 254.OOT <br /> 6 X 12/2' 8 64.00 512.OOT <br /> 3 X 4/5'6" 4 27.51 110.04T <br /> Freight 09-12-06 A05 ~Z'7 ~ ~ 1 300.00 300.OOT <br /> ~ L~ R~o~lw b tho <br /> ~ S ~ a~~ ~ <br /> ~5~~`- <br /> flF <br /> ve Subtotal $1,626.40 <br /> ~ SE~ Sales Tax 0.0%) <br /> FZd ~ $0.00 <br /> ~~C~ ~ Zd Total <br /> $1,626.40 <br /> ' ~~~T~~~-~ Payments/Credits $0.00 <br /> + Balance Due <br /> ~ ~ $1,626.40 <br /> ~~~v~ <br /> ~l <br /> <br />
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