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ROYAL AWARDS, INC. r~ ~^pqf <br />364W 7th Ave \otimARGC CJ ON ACCOUN <br />Eugene OR 97401-2559 TIERNIS HF- 30 <br />(541)686-8484 Fax (541)686-1478 0 LI V W O 0 <br />Invoice No 20972 Order Date 11129/2010 Invoice Date 11/2912010 <br />PO No Due date 12106/2010 <br />Sold To CITY000016 <br />City Of Eugene PW-Administration <br />101 E. Broadway S#400 <br />Eugene OR 97401 <br />Phone: <br />Fax: <br />Contact <br />Sales Rep <br />Ship Via <br />Ship To <br />101 E. Broadway S#400 <br />Eugene, OR 97401 <br />Weight 0 Terms <br />Ity Item Description <br />WATER BOTTLES <br />16 Customer Provided Silver Water Bottles <br />16 Laser/Cermark <br />-See Attatched for text <br />01 <br />3 80 60 80 <br />Subtotal <br />$6080 <br />47o <br />ff6GUw, R61, 14 LG.CQl4L <br />Shipping <br />$000 <br />Total <br />$60.80 <br />Invoice Deposit <br />$000 <br />Balance Owing <br />$6080 <br />Each Total <br />J~: 2 110075 3 8" <br />1z . <br />2001 (C) Shop Manager Software Company Ltd Page I Date 12/02/2010 <br />