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^ <br /> FAZIO BROS. INVOICE N0. 23216 <br /> 12112 NW LOWER RIVER RD CUSTOMER N0. CIT EUG <br /> VANCOUVBR, WA. 98660 <br /> (360) 693-4216 <br /> $ILL T0: SHIP T0: <br /> r <br /> ~ CITY EUGENE CITY OF EUGENE <br /> A ROBIN HOSTICK REXIUS <br /> 0 ROOSEVELT BLVD <br /> ENE, OR 9740 <br /> ' PHONE: <br /> <br /> ---D~ATS-------------SHIP VIA--------------FOB------------------TERMS------------ <br /> 05%~l/08 NET 30 DAYS <br /> -PO NUMBER---------ORDER DATE-----------SOLD BY-------------SHIPPER'S NO.------- <br /> ROBN 05/31/08 <br /> QUANTITY <br /> OR~R SHIP BACK ITEM CODE DESCRIPTION PRICE TOTAL <br /> '0 32.19 50351 SCREENED SAND MF 28.00 901.32 <br /> 0 32.16 50355 SCREENED SAND MF 28.00 900.48 <br /> 64.35 NET AMOUNT 1801.80 <br /> i <br /> ~ AMOUNT DUE 18 01.8 0 <br /> bb~~ ~,a <br /> a~~D ~D_pVVA <br /> pgTE <br /> ~ ~ ~ ~ ~ ~ INITI <br /> dF V ` <br /> C~~ <br /> !APProved• <br /> `Acct. # <br /> Contract: ~ <br /> Rec. ~ (off <br /> To A/P: , <br /> QW~ <br /> ~ <br /> ~~~-~b~ <br /> <br />