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• JA~l2.J.2006 2:5UAM LANt tUKtSI I'HUUUCIS <br /> NU. !bL r, i <br /> * * * INVOICE <br /> LANE FOREST PRODUCTS Inv Date: 10/21/05 <br /> 2111 PRAIRIE ROAD Invoice 156624 <br /> EUGENE, OR 97402 Due date: 11/10/OS <br /> t541) 345-9085 <br /> www, Ianefox'eetpxoducts. com Page: 1 <br /> Bill To; Ship To: <br /> City of Eugene Public Wks City of Eugene Public Wks <br /> 1820 Roosevelt skinner Butte Pard <br /> PO Box 1117.0 <br /> Eugene, OR 97440 Eugene, OR 97440 <br /> PO SKINNER Ship Date: 10/21/05 Account # <br /> Terms; DUE NET 20TH Ship Via: Delivery Truck 244 <br /> Qty Item Code Description Price Each Amount <br /> 1.00 CU3 Custom Mix 48 yds 672.80 672,80 <br /> 50/50 mix <br /> 4s yds bark-o/garden <br /> compost <br /> <br /> iw... <br /> ~~y~~~^~~ <br /> ~ , t Total Ssle; 672.80 <br /> Total Due: 672.80 <br /> Mast major Credit Cards accepted as payment <br /> A late charge of 1,596 per month is added to past due invoices. <br /> <br />