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INVOICE <br />A WRIVE41 RUBBER & SUPPLY CORP. <br />690 CONGER STREET • EUGENE, OREGON 97402 <br />641- 342.3350 • 600.6009 • FAX 5413423858 <br />SOLD TO: <br />EUGENE, CITY OF <br />P.O. BOX 11110 <br />EUGENE OR 97440 <br />Your customer code is EUGCIT <br />pv <br />SHIP TO: <br />Invoic <br />0014058 <br />Date <br />09/22/1 <br />Page <br />1 <br />Slsp 1 <br />Slsp 2 <br />Due Date <br />Disc Due Date <br />Order No <br />Order Date <br />Ship Date <br />Ship No <br />EC <br />.00 <br />10/22/10 <br />407.00 <br />00074455 <br />09/21/10 <br />Terms Descri tion <br />Customer PO No <br />Ship Via <br />NET /30 <br />2011003142 <br />WILL CALL <br />Item Information <br />Tx <br />U/M <br />Ordered <br />Shipped <br />pack Ordered <br />unit Price <br />Extension <br />RB3/4X48X72 <br />3/4 X 48 X 72 HORSE STALI <br />00 <br />MA <br />EA <br />11.00 <br />11. M <br />0.00 <br />37.00 <br />407.00 <br />31t- <br />9 <br />3.5 <br />�0'0160� <br />985aa <br />im_ <br />A21� <br />tN kwas. <br />MAo <br />- - -- -- <br />DOSE <br />IN A/ <br />ac> <br />�0 <br />I -G o3 <br />RECEIVING <br />ri <br />'$10 MIN. CHARGE (AS OF: 11112008) <br />Subtotal: 407.00 <br />Taxable <br />Non - Taxable <br />Freight <br />Sales Tax <br />Misc Charge <br />Grand Tota <br />.00 <br />407.00 <br />.00 <br />.00 <br />.00 <br />407.00 <br />