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1275 Bailey Hill Road <br /> Post Office Box 2276 <br /> Eugene, Oregon 97402 Invoice Date 08/31/2006 <br /> Invoice No. 368638 <br /> web www.rexius.com <br /> Vl tolljree 888-4-REXIUS <br /> LANDSCAPE SERVICES nhf~ i541j 342-1835 Customer No. 020100717 <br /> [541j 343-4802 Sales Person <br /> Page 1 <br /> Project Number: 6B20061486 <br /> Intra Co. Number: <br /> Sold To /BiH To: ~ Shipped To /Destination< <br /> City of Eugene, Parks & Open City of Eugene, Parks & Open <br /> 1820 ROOSEVELT ROYAL & GREENHILL <br /> EUGENE, OR 97402 <br /> EUGENE, OR 97402 <br /> Site / Source Customer Order No. Truck Terms Or~i~rNo. <br /> 0058 2 Net 10th Prox 0209060062 <br /> ' L nit of ° Quantity Quantity ~ Quantity Unit _ ' <br /> Item No. /-Serial No,~ I~leasur~ 1?id~red ~ ~ HackOrdered C »Shipped Price ~ Exfended Price <br /> , <br /> GARDEN COMPOST/LOAM 1 7,008.75 <br /> ~i e(~~ <br /> 7~ <br /> IS ' ~ ~ <br /> t~ <br /> . ; <br /> IJL ~~rNrC` <br /> ~ ~ ~ <br /> 4~~~- ~ ~~V ~ SZ_ <br /> ~AT~~_ ~ ~ <br /> II~I~IAL <br /> Of EUQ w <br /> FG Received y the <br /> ti~ <br /> U ~EOeived ~ <br /> SEP ti 5 2dd6 S ~ P ? ~ ZOpB <br /> 1~ <br /> $_r,~ 6 P ~ 2 ~ ~ nPpt, of publ ' Workn <br /> 09" <br /> <br /> EXCEPT AS SPECIf/CALLY STATED ON THE FRONT OF TH1S INVOICE, ALL INVOICES ARE SUBJECT <br /> TQ "IUS' LIABILITY LIMITATIONS, WARRANTY DISCLAIMERS, AND STANDARD TERMS AND <br /> C IONS CONTAINED ON THE REVERSE SIDE OFTHIS INVOICE. Sales Total 7,008.75 <br /> Tax Total 0.00 <br /> Please Pay From This invoice <br /> TERMS: PAST DUE ACCOUNTS CHARGED A 1.5 % PER MONTH SERVICE CHARGE WHICH IS AN ANNUAL d1 <br /> pERCENTAGERATE OF 18%. In the event any action by Rexius is necessary to collect amounts owed, Total 7,008.75 <br /> ;ustomer shall pa to Rexius all attorneys' fees, costs and expenses, including deposition costs and expert <br /> `ees incurred by Rexius m collecting the amounts owed, whether such fees are incurred prior to litigation <br /> ~r ~rhi+ra Linn of triol nr orh i+ro*inn nr nn onnnnl <br /> <br />