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nncnrilERY <br />RUN DATE: 05105 <br />oPEN DATE: 04124 <br />SHIP DATE: A4/24 <br />RENTAL INVOICE <br />TNVOICE NO:690005200 <br />BILLING DATE: 5/05/26BRANCH: 69PAGE: 1 <br />/2026 <br />/2026 <br />/2026 <br />Psp6lr,i.dlmry, hs. PO 80x t05zl, Eugsre, OR 97440 <br />CONTACT: <br />PO NUMBER; <br />SALESMAN: O UNASSIGNED <br />6906 ANDREW MEYER <br />** CUSTOMER ** ** SHIP TO ** <br />34725A KITTITAS VALLEY EVENT (JD) KITTITAS VALLEY EVE <br />CENTER 9O]. EAST 7TH AVE SUITE#I <br />9O]- E 7TH AVE <br />ELLENSBURG WA 98926 EIIENSBURG WA 98926 <br />SHIP VIA: PAPEI MACHINERY <br />CONFIRM #: 6900052 <br />=:====::::::::=:=::::===::::=:=::::===:::=::::::=-*==€*F=*=:==========e==:Ee=:==:ORDER#STARTENDQTYRATED]SCEXTENDED= <br />::====::::::::=:==:::==:::::::=:::::==:::::::=::-:::::===:::===-=--:=E5g==e=-H <br />N6012759 04/24/26 0s/0s/26 <br />Seria1 #- l-P06135ECN60t2759 -00 JD 6135E <br />TRACTOR| 6l-35 <br />l-.00 2,2A0.A0 2,2oA.OA <br />REMIT TO: PAPf MACHINERY <br />PO BOX 35144 #5077 <br />SEATT],E, WA 98124-5L44 <br />TELEPHONE : 509-494-8808 <br />TOTAL AMOUNT2 2,200.00 <br />STATE/LOCAL TAX: ].89.20 <br />INVOICE TOTAL z 2,389 -2A <br />*** TERMS: PAYMENT DUE 05/15/2026 *** <br />Payment should be by cash, check or ACH/wire transfer <br />Thk rcnlalls subjectto pap6,8 Rental Terms and condlllons efrf}caive on lhe dale hg,Tf,,l,which arc tn(f,,ryonled tn futl by lhk nfercnce' fhe Re''',,l <br />Tems and Condialo,rs arc avaltabte et Vwuetoe.conlllllw., and wlll alsp be sent by nall ot Flnatl lo lhe Purchaset upon rcquesL