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1275 Bailey Hill Road <br /> Post Office Box 2276 <br /> Eugene, Oregon 97402 Invoice Date07/13/2007 <br /> Invoice No.397992 <br /> web www.rexius.com <br /> V tolljree 888-4-REXIUS <br /> LANDSCAPE SERVICES Phone [541] 342-1835 Customer No.020000310 <br /> j~ [541J 343-4802 Sales Person <br /> Paget <br /> Project Number: EB20072909 <br /> Intra Co. Number: <br /> So/d[To/Blt/To: .Shipped To/Destination: <br /> CITY OF EUGENE CITY OF EUGENE <br /> ACCOUNTS PAYABLE RIVERPLAY PLAYGROUND <br /> P.O. BOX 11 I t 0 <br /> EUGENE, OR 97440 EUGENE, OR 97440 <br /> USA USA <br /> f`{~.~~ ~ty$4^,k .1Cll*~.rf,i ~}~"i }i~6 ~'a j...s.~rk»~ ~k~%4 ~~~`r .~a~d`~'CCtE~~d.' <br /> ~b 0017 2 Net 10th Prox (10°io disc) 02G i 070~b? <br /> 4 <br /> ~~z <br /> ~IBEREX BLOWN IN 430.00 <br /> Route D e ~ , ~ <br /> To: ~ a..~~ <br /> Job o. ~ O <br /> Cont . IVo. <br /> 335 - (c,~G~ ' 3~a~~ 4s ~e sables YES or <br /> 1-.r; rove is r pay t• <br /> f 5~9 ' e~ a <br /> o:.w <br /> , ~ ~ ~ Q <br /> s~'`d k <br /> ~ ~~,~IVI <br /> <br /> EXCEPT AS SPECIFICALLY STATED ON THE FRONT OF THIS INVOICE, ALL INVOICES ARE SUBJECT <br /> TO IS' LIABILITY LIMITATIONS, WARRANTY DISCLAIMERS, AND STANDARD TERMS AND <br /> COLONS CONTAINED ON THE REVERSE SIDE OF THIS INVOICE. Sales Total 430.00 <br /> Tax Total 0.00 <br /> F~re~~e ~'~y ~r~rn ~f~~~ In~~ic~ I <br /> <br /> TERMS: PAST DUEACCOUNTS CHARGED A 1.5% PER MONTH SERVICE CHARGE WHICH IS AN ANNUA <br /> PERCENTAGE RATE OF 18%. In the event any action by Rexius is necessary to collect amounts owed, ~ ,Total ~ 430.00 <br /> Customer shall pay to Rexius all attorneys' fees, costs and expenses, including deposition costs and expe ,w <br /> `ees incurred by Rexius in collecting the amounts owed, whether such fees are incurred prior to litigatio <br /> ~r arbitration, at trial or arbitration, or on appeal. <br /> <br />