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INVOICE <br /> Date Inv # <br /> 09/24/07 191493 <br /> 0 Fo res t Products <br /> The company to grow with! <br /> Page 1 <br /> Bill -To: Ship -To: <br /> City of Eugene Public Wks willow corner annex <br /> 1820 Roosevelt Eugene, OR 97402 <br /> Eugene, OR 97402 <br /> 6V <br /> P.O. #200800 <br /> Terms Ship Date Ship -Via Account # <br /> DUE NET 10TH 09/24/07 Blower Truck 244 <br /> Qty Item Code Description Price Each Amount <br /> 1 GC15B GARDEN COMPOST BLOWN ON 226.50 226.50 <br /> 1.5 UNITS <br /> bid rate 151.00 unit <br /> eh -mh 9/24/07 <br /> 04: / <br /> I7 ° • <br /> . 1.---/- \ '' C <br /> 67;31"3 ii12(/-7 -k <br /> 0)000(o G <br /> -A,,Q 0 , c <br /> l 0 , - Z- (07 ( 0 <br /> ()L 1 N (--- ( . 0 . _ 3 <br /> p tA v A C.C2J i GJN 100006 C (01 (SI ( o 7 <br /> � �� - 1739- 0- 975322 <br /> / 531 -9335 6 �u1 <br /> to (6( [ e� PO UC7� <br /> REC # -7,, � <br /> TO A/P f (ft c: 6 7 <br /> Discount .00 <br /> Total 226.50 <br /> LATE CHARGE OF 1.5% PER MONTH WLL 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 /> I ;. <br />