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~ r l l t: F N E <br /> 1275 Bailey Hill Road INVOICE <br /> Post Office Box 2276 <br /> S Eugene, Oregon 97402 Invoice Date 06/28/2005 <br /> Invoice No.323716 <br /> ~ ' T~~~ web www.rexius.com <br /> Vll ,~~[[/~]]11~~IV' tolljree 888-4-REXIUS <br /> LANDSCAPE SERVICES Phone [541] 342-1835 Customer No. 020000310 <br /> f~ [541] 343-4802 Sales PersonTARAM <br /> Page 1 <br /> Sold 7pI BiII To: Il1'~ ~ ~ Shipped Tot Destination: <br /> ~a- ;1 - - - _ _ - - _ <br /> CITY OF EDGE t '°'®'-~CYTY OF EUGENE ~ <br /> ACCOUNTS PA~~i~ u~ ~ <br /> ~ ~ m 2300 LEO HARRIS AVE <br /> P.O. BOX 1111 Q~ ; a ~,,a ~ ~ ~ --~~-°~[jGENE, OR 97440- <br /> EUGENE, OR 97~~~3~'~~..~._.y-~O~R.~~~2 USA <br /> USA <br /> ~1. I~IJUSt~`?~'4'}t~CUSt ~C~nr(1~1•4t~.~ ~ra{~v~1'~ z. TI ~CT,;,~:~,~`It?'' '~`?~c "'r°" '~°r'y "'F`'~, q^y:t <br /> Net 10th Prox (10% disc) <br /> . - <br /> ~ a1Na <br /> t,~.~ <br /> 319904 UNIT 1.33 1.33 18.80 25.00 <br /> 'ICKET # 6/21/05 <br /> ireen Waste-Yard 1 <br /> 319904 UNIT 1.33 1.33 18.80 25.00 <br /> 'ICKET # 72891 6/21/05 <br /> ?reen WasteYara 1 <br /> 31 UNIT 1.33 1.33 18.80 25.00 <br /> 'IC # 80413~/21/OS <br /> reen Waste-Yard 1 <br /> 319904 UNIT 1.33' ' 1.33 18.80 25.00 <br /> 'ICKET #_$Q423[~/21/OS <br /> ireen Waste-Yard 1 <br /> 319904 UNIT x.54 0.54 18.52 10.00 <br /> 'ICKET # 80421 6/21/05 G5 <br /> reen Waste-4ard 1 <br /> 319904 UNIT 0.x-1 0.54 18.52 10.00 <br /> ICKET # 81961 6/21/05(JtS <br /> ireen Waste=Yard 1 <br /> 319904 ~ UNIT ~ 0:54 0.53 18.52 10.00 <br /> ICKET # 80439 6/21/05 ~ <br /> seen Waste=Yard 1 <br /> 319904 UNIT 0.47 0.47 14.89 7.00 <br /> ICKET # 0~ 523 6/22/05 Gas <br /> reen Waste-- and 1 <br /> 319904 ~ UNIT 0.33 0.33 15.15 5.00 <br /> ICKET # 80508 6/22/05 G ~ <br /> reen Wast_e-Yar 1 <br /> 319904 UNIT 0.47 0.47 17.02 8.00 <br /> ICKET # 72650 6/22/05 (~,,5 <br /> reen WasteY~ii 1 <br /> 319904 UNIT 0.54 0.54 18.52 10.00 <br /> ICKET #82(1G8 6/23/05 <br /> reen Waste-Yard 1 ~-~r}w~,~. ~ ` <br /> ~SPECIfICALLY STATED ON THE FRONT Of THIS INVOICE, ALL INVOICES ARE SUBJECT <br /> REXIUS' Ll L TY L1MlTATIONS, WARRANTYDISCLAIMERS, AND STANDARD TERMS AND <br /> <br /> NDITIONS INED ON THE REVERSE SIDE OF THIS INVOICE. Sales Total 160.00 <br /> Tax Total 0.00 <br /> ease Pay From This Invoice <br /> iMS: PAST DUEACCOUNTS CHARGED A 1.5% PER MONTH SERVICE CHARGE WHICH IS AN ANNUAL <br /> 9CENTAGE RATE OF 18%. In the event any action by Rexius is necessary to collect amounts owed, _ , _ , . <br /> <br />