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47/05/06 09:4 FAIT 541 682 5802 _ ~ CITY EtFG FINANCE 0001
<br /> Post-tC° Fax Note 7671 ale '7 ~ pages ~ r ~ ' ~ V~'
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<br /> co.roept. co. ~ Invoice Date 06/29/2006
<br /> ana~e* ~ Invoice No. 361577
<br /> Phone a
<br /> ' Felt a aC ~ Fax # Customer N a , 020000310
<br /> . Sales Person
<br /> Page 1
<br /> Project Mumbo. EH2O061118
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<br /> CITY OF EUGIJNE CITY OF EUGENE
<br /> ACCOUNTS PAYAELE RIVER PLAY PLAYGROUND
<br /> P.O, .BOX 11110
<br /> EUGENE, OR 97440 EUGENE, OR 97440
<br /> USA USA
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<br /> v~ ~ JASON BID ~ 0017 Z10 Nec 10th Prox (10'/o disc) . 0206060248
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<br /> EXCEPT AS SPEC1fICALLY STATED ON THE FRONT OF THIS INVOICE, ALL INVOICES ARE SUBJECT
<br /> TO RIXIUS' LIABILITY LIMITATIONS, WARRANTY DISCLAIMERS, AND STANDARD TERMS AND
<br /> rTIONS CONTAINED ON THE REVERSE SIDE OF TWIS INVOICE. Sales Total 12,929.00
<br /> Tax Total 0.00
<br /> Please Pay Frnm T'lris Invoice
<br /> 1ERMS.• PAST DUEACCOUNTS GHARGED A 7.5°.6 PEA MONTH SERVJCf CHARGE WHICH IS ANANNUAL i1
<br />
<br /> PEt~CENTAGE RAl F f1F 1 d9b. In the event any action by Rexius !s necessa to collect amounts owed,
<br /> Customer shall pay to Aexrus an attomays' fees, casts and expenses, Includ~p deposition costs and expert ~ ~ clta ~ ~ 12, 929.00
<br /> fees incurred by Rexius In eoUeetlnp the amounts owed, whether such fees are incurred prior to lalgatlon
<br /> or arbitration, at tr/al or arbitration, or on appeal.
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