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INV~II..E , ~ ~ 1 _ : i I ~ Page: 1 <br /> INDUSTRIES INC. <br /> 90801 Hwy 99 North INVOICE NUMBER: 60820-IN <br /> P.O. Box 40337 <br /> Eugene, OR 97404-0049 INVOICE DATE: 10/9/2007 <br /> Ph: 541.689.5523 / 888.869.8964 Q <br /> Fx; 541.689.5530 <br /> www.spec-industries.com <br /> CUSTOMER NO.: 0000560 CUSTOMER P.O./JOB#: <br /> SOLD TO: CITY OF EUGENE JOB NAME: ODOT Monroe St <br /> ACCOUNTS PAYABLE <br /> PO BOX 11110 TERMS: Net 25th <br /> EUGENE, OR 97440 <br /> SALES CD DESCRIPTION QUANTITY PRICE AMOUNT <br /> M48FTH 48" Flattop Slab ATTN: JOHN 1.000 EA 150.000 150.00 <br /> BONHAM <br /> w~S~o~- <br /> ~,~o~- <br /> , <br /> • ~ ~ ~ g 3 ECEIVE <br /> OCT 17 2007 <br /> +~~te E /C/ZZ/c 1 <br /> 'ro: .:~arlN ,~pvN~tvt' <br /> .iut~ tic. 43zs .ac oulvTs P.av.4s~ <br /> i~a. i.3s'~o (~~7~ <br /> Abi67 ~ r <br /> b~ 6C~ ~~c~~~o ~ <br /> ~'~~~~b.0 a~. 3~f <br /> `~S: PAYMENT IS DUE THE 25TH OF THE MONTH FOLLOWING DATE OF <br /> ;BASE. PAST DUE ACCOUNTS ARE SUBJECT TO A FINANCE CHARGE OF 2% <br /> PER MONTH. 24%ANNUAL PERCENTAGE RATE. NO RETURNS ACCEPTED AFTER INVOICE TOTAL: $150 00 <br /> 30 DAYS FROM LAST SHIPMENT. 20% HANDLING CHARGE MAYBE MADE ONLY ~ \n <br /> <br /> ON ALL RETURNED MERCHANDISE. <br /> `b\ <br /> <br />