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Invoice 176531 <br /> Rose City A caning Co. Date 2/1/2008 <br /> Since 1954 INVOICE <br /> SAVE TIME - ORDER ON -LINE! <br /> 1638 NW Overton St. Portland, OR 97209 yyyyyy.rosecityawning.com <br /> (503) 226 -2761 Fax (503) 222 -5060 <br /> Lu�3 <br /> i <br /> Toll Free (800) 446 -4104 CCB #48622 L y <br /> Bill To: 1 \ - Ship To: <br /> CITY OF EUGENE PUBLIC WORK CITY OF EUGENE PUBLIC WORKS <br /> 1820 ROOSEVELT BLVD <br /> EUGENE OR 97402 1820 ROOSEVELT BLVD <br /> EUGENE OR 97402 <br /> Purchase Order No. Customer ID Salesperson ID Shipping Method Payment Terms Req Ship Date Gust. Phone <br /> dhQ c� 1�` 3 l) 2803��_� _CUSTOMER DIRECT T_ �NET 30 DAYS 12/6/2007 (541) 682-4904 <br /> Ordered Shipped B1O ,Item Number Description Discount Unit Price Ext. Price <br /> 2 2 0 FLAGS 10 x 19 US POLY FLAG $0.00 $294.95 $589.90 <br /> c)D 6 <br /> ( v A t (9-\ 'fa <br /> E-7- 933S— 6(735 43A.s <br /> ©f 4 Pa_ <br /> af2tal <br /> I <br /> Subtotal $589.90 <br /> Misc $0.00 <br /> Tax $0.00 <br /> Shipping & Handling $0.00 <br /> Trade Discount $0.00 <br /> 15% RESTOCKING FEE FOR ALL RETURNS Total $589.90 <br /> Amount Received $0.00 <br /> BALANCE DUE $589.901 <br /> ALL CLAIMS MUST BE MADE WITHIN 5 DAYS AFTER RECEIPT OF GOODS. <br /> SELLER SHALL HAVE A SECURITY INTEREST AND ALL RIGHTS AND REMEDIES OF A SECURED PARTY PLEASE PAY FROM THIS INVOICE <br /> UNDER THE UNIFORM COMMERCIAL CODE IN THE PROPERTY DESCRIBED TO SECURE THE PAYMENT <br /> IN CASH OF ALL AMOUNTS DUE OR TO BECOME DUE HEREUNDER IF ANY INVOICES ARE NOT PAID IN <br /> FULL WHEN DUE AND THE MATTER IS PLACED IN THE HANDS OF AN ATTORNEY FOR COLLECTION COSTS, <br /> EVEN IF NO SUIT OR ACTION IS FILED, IF SUIT OR ACTION IS FILED, THE AMOUNT OF SUCH REASONABLE <br /> ATTORNEY FEES SHALL BE FIXED BY THE COURT OR COURTS IN WHICH THE SUIT OR ACTION INCLUDING <br /> ANY APPEAL THERIN, IS HEARD OR DECIDED. <br /> SERVICE CHARGE ON PAST DUE AMOUNTS CHARGED AT 1 1/2% PER MONTH 118% PER ANNUM. <br />