New Search
1275 Bailey Hill Road INVOICE <br /> Post Office Box 2276 <br /> Eugene, Oregon 97402 invoice Date 06/23/2005 <br /> Invoice No.323331 <br /> ' ' web www.rexius.com <br /> 1 roll.free 888-4-REXIUS <br /> LANDSCAPE SERVICES Phone [541) 34Z-1835 Customer No. 020000310 <br /> f~T [541] 343-4802 Sales PersonTARAM <br /> Page 1 <br /> SQId To /BiH To: Shipped Tol Destination: <br /> CITY OF EUGENE CITY OF EUGENE <br /> ACCOUNTS PAYABLE 2300 LEO HARRIS AVE <br /> P.O. BOX 11110 EUGENE, OR 97440- <br /> EUGENE, OR 97440 ~ USA <br /> USA ~ N//yl f <br /> ife <br /> ~ itcce .~iri~r ar~er ?~o~ ~'uc =r~erins Ord ~ r~I~`o" <br /> Net IOth Prox (10% disc) <br /> ~ , <br /> r tt ~ , <br /> r 4 <br /> _ ~ ~ ~ <br /> 0319904 UNIT 0.14 0.14 14.29 2.00 <br /> TICKET # 72756 6/16/05 ~ <br /> Green Waste-Yard 1 <br /> 0319904 UNIT 0.67 0.67 18.66 12.50 <br /> TICKET # 73999 6/15/O5~ <br /> Green Waste-Yard 1 <br /> 0319904 / UNIT 0.67 0.67 18.66 12.50 <br /> T',`CET # 74084 6/15/05 <br /> Waste-Yard 1 <br /> 12L~1 ~J S u, <br /> o~ ~r~~ro~~~. <br /> 71 <br /> Zoo , 005 ~O y <br /> ~EC~IVI~D ~,oooQ1~1"~.~Z1--~-T- <br /> ~ ~L <br /> <br /> EXI'~°T AS SPECIFICALLY STATED ON THE FRONT OF THIS INVOICE, ALL INVOICES ARE SUBJECT <br /> T(~ rUS' LIABILITYLIMITATIONS, WARRANTY DISCLAIMERS, AND STANDARD TERMS AND <br /> COI~r'I"IONS CONTAINED ON THE REVERSE SIDE OF THIS INVOICE. Sales Total 27.00 <br /> Tax Total 0.00 <br /> Please Pay From This Invoice <br /> TERMS: PAST DUE ACCOUNTS CHARGED A 1.5 % PEA MONTH SERVICE CHARGE WHICH IS AN ANNUAL <br /> PERCEHTAGE RATE OF 18%. In the event any action by Rexius is necessary to collect amounts owed, , <br /> Customer shall pay to Rexius all attorneys' fees, costs and expenses, including deposition costs and expert t3 ~ `4, it ~'.l .Total;'- u ` x ~ 27.00 <br /> fees inrrrrred by exius in rnllertinn the amounts owed. whether such fees are inrurred nr~nr to litinatinn <br /> <br />