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‘mw INVOICE Co) <br /> L ane 0(90---- Date Inv # <br /> El 09/21/07 191219 <br /> , Forest Products <br /> (./ ljti-) <br /> The company to grow with! <br /> Page 1 <br /> RECEIVED <br /> Bill -To: Shi. To: <br /> OCT 0 4 2007 <br /> City of Eugene Public Wks 18t and bertle <br /> 1820 Roosevelt Y (,l }' <br /> :ACCOUNTS p 4\ ,►.E i G (47 <br /> Eugene, OR 97402 / <br /> • . #2008 v Rs)(›cv-)31 . . A v7 <br /> �� <br /> Te Ship Date Ship -Via Account # <br /> DUE NET 10TH 09/21/07 Blower Truck 244 <br /> Qty Item Code Description Price Each Amount <br /> 2 GC3B GARDEN COMPOST BLOWN ON 453.00 906.00 <br /> 3 UNITS <br /> Bid Rate $151/un <br /> 63 - /335 - tp 037-31° - 115 3x: <br /> D. r, ' f ' 'I <br /> Ok.- -1-0 pai vt— ken ,$)__.,..._ rvt--(10) to , .2,, aq'" <br /> /6 -r —V7 t <br /> , <br /> 43M 100006 <br /> - <br /> Discount .00 <br /> Total 906.00 <br /> LATE CHARGE OF 1.5% PER MONTH WILL BE ADDED TO ALL PAST DUE ACCOUNTS, WE ACCEPT VISA & MASTERCARD. <br /> 2111 Prairie Road, Eugene, OR 97402 Phone 541- 345 -9085 Fax 541. 284 -2862 www.laneforestproducts corn <br />