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<br /> • 0,1/28/2008 MON 13:55 FAX 541 689 6605 MORSE BROS EUGENE DIV, ~ 002/002
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<br /> PLr*ASE REMITTO: =rx~.~;,.:. .~c~..:~:~~;.f,:,:,•: <.r.;,.,;.,,;.rw..~a':~~,',::<:;;s.r:•,.£;~::~.
<br /> . 32260 OLD WWY 34 INVOICE NUMBER
<br /> TANGENT OR 87389 776372
<br /> ~r+ ~ INVOICE DATE PAGE
<br /> {541) 928.6481 • Fax {541) 791-2016 07/16/0$ 1 of t
<br /> OR CCB #2101 WA ilMnRSEB11,69BA
<br /> ANUtDURIISOURCESCONPAT1v CUSTOMER NUMBER
<br /> ' 31876
<br /> - BRANCH PLANT
<br /> 243610
<br /> 81LL TO. CITY OF EUGENE•PUSLIC WORKS
<br /> MANAGEMENT DIVISION SALES ORDER HUMBER
<br /> PO BOX 111 10 662553
<br /> EUGENE OR 97440 CUSTOMER P.O.
<br /> ' JOHN BONHA
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<br /> NET 1 bTH - MBI 02/15/08 JOHN BONMAM
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<br /> 3088251 4304RR CLASS 300 RIP RAP MROCK71 4.07 4,49 N 28.0000 125.72
<br /> Subtotal P?oduct 4,49 TN 125.72
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<br /> TAXABLE AMOUNT: :1%},..:. r}};?;:.;,i;rs ;t., `a~.t>;~;';I:T .s,. 1 AK yySS••.,2. ,,c~y.~., r~,.rr,r.
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<br /> NONTAXABLE AMOUNT: 125.72 126.72 ~ 125.72
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<br /> TERMS: NE7-DUE AND PAYABLE BY 45TH OF MONTH FOLLOWING PURCHASE. A finance charge of 1 1/296 per month, or a minimum of 81 .00,
<br /> o made on the unpaid balance at the end of tho following month's billing cycle. Thia is an ANNUAL PERCENTAGE RATE OF 7 896,' PERSONAL
<br /> 'CE: We reserve tho right to claim lion for all labor and material furnished on this job according to OREGON REVISED STATUTE 87.021.
<br /> 01/28!2008 MON 14:55 [TXlRk NO 9377] f~002
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