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CohGlobal <br />I N D U S T R I E S <br />ConGlobal Industries, Inc. <br />9639 N. Rivergate Blvd <br />Portland, OR 97203 <br />Phone: (503) 283-2573 Email: <br />CITY OF EUGENE <br />99 E BROADWAY SUITE 400 <br />EUGENE OR 97401 <br />Invoice No: <br />PF090152CS <br />Invoice Date: <br />09/30/15 <br />Reference: <br />GPS103369 <br />Customer No: <br />COEUG-00 <br />Page: <br />1 <br />Container Sales <br />INVOICE <br />I DESCRIPTION AMOUNT <br />3X40D <br />KKFU 103160-0 <br />KKFU 105410-2 <br />KKFU 125386-6 <br />Trucking Services <br />CUSTOMER PO : 9332-2016100133 <br />A late fee of $25.00 will apply after 10/30/15 <br />All equipment sold subject to this invoice is purchased by buyer on an "As Is, Where Is" basis <br />without covenant or warranty by seller of any kind, expressed or implied, including without <br />limitation, warranties of merchant- ability or fitness for particular purpose or application, unless <br />otherwise stated in writing by seller. All equipment is sold subject to buyers inspection. Buyer <br />agrees to all of the above terms and conditions. <br />2,100.00 <br />2,100.00 <br />2,100.00 <br />1,845.00 <br />TOTAL AMOUNT DUE: $ 8,145.00 <br />ri <br />Remittance Information: ACH Preferred Wire Transfer Information: <br />ConGlobal Industries, Inc Account Name: Conglobal Industries, LLC Bank of America <br />32872 Collection Center Drive Bank: Bank Of America Account No: 8666987609 <br />Chicago, IL 60693-0328 Account No: 8666987609 Routing No: 026009593 <br />ABA Routing No: 071000039 Swift BIC Code: BOFAUS3N <br />Late Payment Policy: Balances remaining unpaid after 60 days will accrue interest at an APR of 18%. <br />Original <br />