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1275Baile Hill Road ~"'-~`~-'i~~-=~~'- ~3' <br /> Y <br /> Post Office Box 2276 <br /> u1'? Eugene, Oregon 97402 Invoice Date07/12/2007 <br /> Invoice No.397979 <br /> web www.rexius.com <br /> t°[[free 888-4-REXIUS <br /> LANDSCAPE SERVICES vh°ne ~ [541[ 342-1835 Customer No.020000310 <br /> s~ [541[ 343-4802 Sales Person <br /> Page 1 <br /> Project Number: EB20072844 <br /> fntra Co. Number: <br /> Sold ~o / 8111 To: Shipped To / Destination: <br /> CITY OF EUGENE CITY OF EUGENE <br /> ACG~,OUNTS PAYABLE RIVERPLAY PLAYGROUND <br /> P.O.'BOX 11110 <br /> EUCnENE, OR 97440 EUGENE, OR 97402 <br /> USA' USA <br /> ,SY ~S are * .b' '1~.C? ~ ~ ~ zlCi `k': ; ~ Lµ' x ' ~ rltzs" ~ rder:l`T'b. <br /> JOI INNY BID 0017 210 Net 10th Prox i disc) 0206070199 <br /> ~ : ~ < <br /> y, '~~s~. ' N.~.'. ~iw ° ~3C _~l u. T S fir t Y 1 ~ ~z~~, r~ 3~, ~ry~~~; <br /> :OLUM$IA RIVER SAND B 4,875.00 <br /> iiollte ~ <br /> ~t,,,~ <br /> rv ~ ~ <br /> c«>tr o. _ <br /> bleu YES or <br /> ~ ~ R3 3S ~ (~;~`~L~' Q 3 S~.tR `Z I pa m t. <br /> ' D~ <br /> ,r r 8/ 8 ~ <br /> <br /> EXCF"T AS SPECIFICALLY STATED DN THE FRONT OF THIS INVOICE, ALL INVOICES ARE SUBJECT <br /> TO IS' L/ABILITYLIMITATIONS, WARRANTYDISCLA/MERS, AND STANDARD TERMS AND <br /> CO ONS CONTAINED ON THE REVERSE SIDE OF THIS INVOICE Sales Total 4,875.00 <br /> Tax Total 0.00 <br /> i~le~~a ~a~r grant This t>~vr.°ica <br /> TERMS: PAST DUE ACCOUNTS CHARGED A 1.5% PER MONTH SERVICE CHARGE WHICH IS AN ANNUA I <br /> <br /> PERCENTAGE RATE OF 18%. In the event any action by Rexius is necessary to collect amounts owed, ':Total ' --*k ~ - 4,875.00 <br /> Customer shall pay to Rexius all attorneys' fees, costs and expenses, including deposition costs and expe <br /> fees incurred by Rexius m collecting the amounts owed, whether such fees are incurred prior to litigatio <br /> nr arhi+ra+inn at +rial nr arhitra+inn nr nn annaal <br /> <br />