<br /> - 1275 Bailey Hifl Road ~f)R ~5"l I <br /> Post Office Box 2276 <br /> Eugene, Oregon 97402 Invoice Date6/25/2007 <br /> Invoice No.396880 <br /> ~1/^~~, ~ ~ T~+~^ web www.rexius.com <br /> ®V '?L/']Il`~I' 11 J ro[[jree 888-4-REXIUS <br /> LANDSCAPE SERVICES p['°"e [541] 342-1835 Customer No.300000422 <br /> t~ [541] 343-4802 Sales Person <br /> 34012 <br /> Pagel <br /> Project: CM-2007-2282 <br /> r SDifi . >~$Iil T0~ Handweed/Mow econolawns <br /> - Shipped Tv /Destination: <br /> City of Eugene <br /> 858 Pearl Street <br /> Eu~~ne, OR 97401 <br /> Net 30 Davs <br /> 06/07/07 TravelTime/Expense, Mow, General Bedwork Labor, Cleanup 550.90 <br /> 06/07/07 Debris 14.00 <br /> 06/08/07 Cleanup, TravelTime/Expense, General Bedwork Labor, Mow 402.40 <br /> Ob/08/07 Debris 17.50 <br /> oK ~o pA~ ~ X84, 8D <br /> y z 3~ <br /> C,3r~ ua 3 ~ <br /> 3?a-9~3a- ~~~'e~-gssol~ <br /> Q <br /> ®f.1~.~-.:sue..., <br /> RECV-~Dbo a a5 y <br /> DATE ~ <br /> INITIAL <br /> =XC S SPECIFICALLY STATED ON THE FRONT OF THIS 1NVDICE, ALL INVOICES ARE SUBJECT <br /> TO fS' L/ABILITYLIMITATIONS, WARRANTYDISCLAIMERS, AND STANDARD TERMS AND <br /> BOND IONS CONTAINED ON THE REVERSE SIDE OF THIS INVOICE. <br /> please Pay From Phis Invaice ~/~1 1~1 <br /> ?ERMS: PAST DUE ACCOUNTS CHARGED A 1.5 % PER MONTH SERVICE CHARGE WHICH IS AN AN + ' `u <br /> NUAL <br /> 'ERCENTAQE RATE OF 18%. !n the event any action by Rexius is necessary to collect amounts owed, <br /> ;ustomershall pa to Rexius all attorneys' fees, costs and expenses, including deposition costs and expert 984.80 <br /> ees incurred by Rexius in collecting the amounts owed, whether such fees are incurred prior to litigation <br /> <br />