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0 INVOICE Q <br /> Date Inv # <br /> ! 09/21/07 191219 <br /> � + Forest ucts <br /> The company to grow with! <br /> Page 1 <br /> Bill -To: Ship -To: <br /> City of Eugene Public Wks 18th and bertleson <br /> 1820 Roosevelt <br /> Eugene, OR 97402 <br /> #2008 V o,..., 16140 <br /> 31 ( HO <br /> Teriha 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 /> 1;3( /335 , tp / 737 3/0- /-753 <br /> `tt' fle) <br /> o <br /> .1=6( Ly-j;-0 /0 <br /> vii (1 <br /> tbt t <br /> /0, 10000 <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.laneforestproducis corn <br />