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D ~ ~ ~ ~ ~ ~ Invoice <br /> N W Monument Service Invoice Number: <br /> P O Box 219 i \ <br /> Junction City, OR 97448 JAN 2 4 2007 NWW006028 <br /> "GA 1.~,` Invoice Date: <br /> Jan 19, 2007 <br /> <br /> VO1Ce: 541-998-8895 By <br /> Fax: 541-998-9035 Page: <br /> 1 <br /> licate <br /> Sold To: Ship to: <br /> Eugene Parks & Open Spaces <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 <br /> Customer ID Custo r PO Payment Terms <br /> EU #2006-001616 C.O.D. <br /> Sales Rep ID mg Method Ship Date Due Date <br /> 1/19/07 <br /> Quantity Item ~ Description Unit Price Extension <br /> 33.00 ricks 11.00 363.00 <br /> 33.00 poxy fill 4.75 156.75 <br /> ~.-l ~ f - <br /> `~,~y~ <br /> ~ ~ <br /> ryppy~~~. <br /> ~ ~~,~~is f7' .S~l'; ....ire"'°'". <br /> V <br /> `~,!r..' <br /> rr ~ <br /> ~ ~ 02-05-U'I A0~ ~ 12 I N <br /> A.( . <br /> v~ o`"DG Pw <br /> Subtotal 519.7 5 <br /> Sales Tax <br /> Total Invoice Amount 519.75 <br /> Check/Credit Memo No: Payment/Credit Applied <br /> ~j~~].~~j~~ TOTAL 519.75 <br /> v~T' <br /> A finance charge of 1.5% will be charged on all accounts over 30 days. <br /> <br />