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Ph:(541)342-7646 Fx:(541)687-0543 <br />AdverTeising Products & promos <br />dba QuackToun Products & Promo <br />1665 Higgh street <br />Eugene OR 97401 <br />INVOICE <br />Ph:682-5548 Fx:682-5038 <br />s <br />Customer # <br />s <br />CITY OF EUGENE <br />10500 <br />O <br />o CITY OF EUGENE <br />P ATTN: KIlK MAST <br />101 EAST BROADFUâ–ºY SUITE 400 <br />Job # <br />T 101 ATTN: ST KIlK HST <br />p SUITS <br />~74 <br />~ <br />400 <br />T <br />o EUGENE OR 97401 <br />24281 <br />0 <br />o EUGENE OR g <br />1 <br />Ka UPS GroundTrak <br />FOB Factory <br />unit <br />Customer po # <br />Salesperson <br />T <br />Order date <br />Invoice date Date shipped <br />Invoice # <br />0 <br />I <br />7 Martha Raschio <br />05/1 <br />9/10 <br />06/2311.0 06/20/10 <br />24281 <br />Ordered <br />Shipped Qty 80 Item # <br />Description Price Per Amount <br />50 <br />50 USB <br />Blue Houston with one 8.350 EA 417.50 <br />imprint <br />1 <br />1 set-up <br />set-up <br />47.000 EA 47.00 <br />©(I Fgpo - (e 17-3 <br />SCANNED-IRWA <br />DATE <br />INITIALS: <br />Terms Net 10 <br />464.50 <br />0.00 <br />0.00 <br />0.00 <br />PEE PAY <br />Tats "WILINT "PAY <br />464.50 <br />Sub-tofu[ <br />Insurance <br />Sh <br />Sales tax <br />, <br />Total <br />CUSTOMER INVOICE <br />REMITTANCE STUB <br />AdverTeisinq <br />06 23 ° <br />"Invoice dale <br />Invoice # 24281 <br />Order# 24281 <br />Job # <br />City of Eugene <br />Customer <br />Customer# 10500 <br />7 4P Salesperson <br />Do&/a)l55 fZ- <br />Total due <br />464.50 <br />V <br />C <br />7 <br />N <br />W <br />N <br />D <br />0 <br />W <br />m <br />m <br />v <br />3 <br />x <br />v <br />r <br />x <br />N <br />M <br />A <br />V <br />M <br />T <br />x <br />x <br />a <br />