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~ \ 1 1 I I / / ~ INVOICE NUMBER <br /> ` ' EMPIRE <br /> CONCRETE <br /> CUTTING INC <br /> " ~ 1484 CHEEK STREET SPRINGFIELD, OREGON 9, 77 <br /> X541) 7 818 FAX: (541) 746-1149 CCB# 51754 <br /> TO ~ ~ ~ ' - Date <br /> _ - <br /> Q°" t ~ Job No. % t_~ <br /> ~9w ~ ~ 1 <br /> ~~r.f' <br /> i O erator ~ , l r~.._~?r`"~--~ <br /> Job Address - p <br /> QUANTITY DESCRIPTION PRICE AMOUNT <br /> ~ ~ ~ ~ <br /> ~ i / ) t ~ <br /> ~ > <br /> , <br /> 2 ~ / <br /> `t ~5~' 'mac`-}:.~~ ~ ~j <br /> ~ - - ; ~ , <br /> -f.,-. r,~ <br /> ~8 = . ~ ~ <br /> g. _ ~ - <br /> -STAND BY TIME SCI <br /> .HAIIlRE a 0 <br /> To: <br /> D[TY CODE <br /> 1'1 ACCOUNT CODE ACCOUNT AMOUNT C~ <br /> ~ ~ f S~OVO ~ ft ~ <br /> We do not as&ume responsibility for d~rnage cals~d by cutting buried , ' Sipna~i~'Qatel: ~ ~ ' <br /> pipe; conduit, voids, steel beams, water damage, percussion damage, _ _ <br /> . . <br /> or asbestos abatement. <br /> The undersigned hereby understands and agrees to Empire • • • • • <br /> Concrete Cutting credit conditions as follows: - ' ' ~ ' ~ ~ ~ - <br /> 1. Bills due and payable 10th of month following date of purchase. . . . . . - <br /> 2. Past due bills charge at 2% interest per month. , <br /> 3. Should ECC institute collection on this account, I will pay reasonable attorney ' ' ~%L.~t ~ ~l~ i~ ~ k~ ~ 7 <br /> s and costs incurred in the pursuit of collection, including court costs. ~ fl <br /> SIGNAT'IJRE ! <br /> <br /> ` ~ - <br /> <br />