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• ORIGINAL INVOICE <br /> `3 / /� <br /> tese 1,73b4,64.ontri4Ity. <br /> � �" !'� CANVAS PRODUCTS - ALL KINDS <br /> SINCE 1954 . 5'°k!c„��i•„`t, <br /> ERVICE CHARGE ON J---- <br /> ,ST DUE AMOUNTS <br /> iARGED AT 11 PER 1638 N.W. Overton Street • Portland, Oregon 97209 -2481 <br /> )NTH (18% PER ANNUM). Phone (503) 226 -2761 • Fax (503) 222 -5060 <br /> www.rosecityawnin•.com '' <br /> TERMS INVOICE DATE <br /> . NET 30 DAYS ) ( ; • ' . <br /> CITY _tF EUGENE PUBLIC WORK ' i '' .r:ITY OF EUGENE PUBLIC, }B=_.... t. :'..reF <br /> 1820 ROOSEVELT BLVD <br /> EUGENE OR 97402 ` } s 6' ls J T D <br /> / ' „ �1,1'i_,t� 43GENE OR 97402 <br /> O <br /> - E SOLD SHIP WHEN CALL APPR. ORDERED BY <br /> ,_ _ 1 13 ' (i_i` INSTALL -, :'. t . .r=_ I)2; $J -`- alas+. l''+ <br /> - E SHIPPED SHIPPED BY CUSTOMER ORDER NO. DEPT. <br /> DELIVER 200 _ '..s - i.J;fi n - <br /> _ED BY CHECKED BY WT OF SHIP SALESMAN PHONE NO. ` <br /> s . a ' .54 a t 632-4904 M a„ v 0000 <br /> PRODUCT CODE / DESCRIPTION QUAN. QUAN. QUAN. UNIT PRICE TOTAL <br /> ORDERED BACK ORB SHIPPED <br /> _ GS 10X19 US TOUGH SEX FLAG ':.P.CH 83fp„72 : . : <br /> -PQ`c‘i on of(- 941-1 0 - Lo 2(cn0 <br /> The <br /> Oregon <br /> Jeff Anderson r Community <br /> PROGRAM OFFICER Foundation <br /> A Tradit of Community Caring . <br /> aArpV , Portland, S.W. Yamhill, #100 <br /> Portland, Oregon 97205 <br /> 1 ( <br /> Fax 6846 t 1 z ',` <br /> Fax (503) 274-7771 : 3 v of y , . ' j ,yl() <br /> www.ocfl.org <br /> Shp & Ht°olli i fig. 1..' 0 <br /> PL at::ouV.f3t. $a00 <br /> Tc4i ati s`.F *. rQiC:.! $288„72 ?3„ fy' . <br /> 'ii §i. S,trit '[t€T.*'.t'JE.=!s '. <br /> 37:57, n a t . ''Ct ; 14•E t :. - - #:_tl ;Al ;_ E f .l:,�1,, AGREEMENT OF SALE PLEASE PAY FROM THIS INVOICE <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 UNDER THE UNIFORM COMMERCIAL <br /> CODE IN THE PROPERTY DESCRIBED TO SECURE THE PAYMENT IN CASH OF ALL AMOUNTS DUE OR TO BECOME DUE HEREUNDER. <br /> IF ANY INVOICES ARE NOT PAID IN FULL WHEN DUE AND THE MATTER IS PLACED IN THE HANDS OF AN ATTORNEY FOR COLLECTION COSTS, <br /> EVEN THOUGH NO SUIT OR ACTION IS FILED, IF SUIT OR ACTION IS FILED, THE AMOUNT OF SUCH REASONABLE ATTORNEY FEES SHALL BE <br /> FIXED BY THE COURT OR COURTS IN WHICH THE SUIT OR ACTION, INCLUDING ANY APPEAL THEREIN, IS HEARD OR DECIDED. <br /> EXT. CHECKED BY THIS ORDER NOT SUBJECT MERCHANDISE RETURNED WITHOUT BY <br /> TO CANCELLATION. OUR PERMISSION WILL NOT BE ACCEPTED. <br />