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1275 Bailey Hill Road ~ J n ' N~01~~ <br /> i Post Office Box 2216 ~ (.~L <br /> Eugene, Oregon 97402 ~ Invoice Date 10/12/2004 <br /> ~ we6 www.rexius.com Invoice No. 297665 <br /> V! 1 tolljrce 888-4-REXIUS <br /> LANDSCAPE SERVICES pl'°"° [541] 342-1835 <br /> I~ [5411 343-4802 Customer No. 020000310 <br /> Sales Person <br /> Page 1 <br /> Project Number: E620041955 <br /> $0/d TO /BIlI T0: - Infra Co. Number: <br /> Shipped To/Destfnat/orc <br /> CITY OF EUGENE CITY OF EUGENE <br /> ACCOUNTS PAYABLE REXIUS TRAIL <br /> P.O. BOX 11110 <br /> EUGENE, OR 97440 EUGENE, OR 97440 <br /> USA USA <br /> `r <br /> MIKE B. 0024 2 Net 10th Prox (10% disc) 0210040063 <br /> 3EAUTI BARK. BLOWN IN F 265.00 <br /> US <br /> . ~ ~ <br /> Raute Q~ . <br /> _ 5 52.E Z <br /> Job No. <br /> Contr. No. Z ~ <br /> Assessabl ~ YES NO ~ / ~ / <br /> ap e ~ or p ~ ( ` <br /> ~Signat `ate: 11• ~B. <br /> t,~ <br /> ~ ~ <br /> f <br /> ~~a u.~~( ; <br /> ~r ~ a <br /> ~ ~ ~n <br /> l~ ~ ~ , ~ <br /> ~EPT AS SPECIfICALLY STATED ON THE fRONT Of THIS INVOICE, ALL INVOICES ARE SUBJECT ~ f b <br /> REXIUS' LIABILITY LIMITATIONS, WARRANTY DISCLAIMERS, AND STANDARD TERMS AND <br /> YD/S CONTAINED ON THE REVERSE S/DE OF THIS INVOICE. Sales Total 265.00 <br /> Tax Total 0.00 <br /> ease Pay From This Invoice <br /> MS: PAST DUE ACCOUNTS CHARGED A 1.5% PER MONTH SERVICE CHARGE WHICH 1S AN ANNUAL <br /> CENTAGERATEOf 1B%. In the eventany action by Rexius is necessary to collect amounts owed, ~Ff}~,~ rT ~ ~ ;ya~x-' 265.00 <br /> <br /> !omershallWy to Rexius all attorneys' lees, costs and expenses, including deposition costs and expert ~ t~u~.r~a' ~ <br /> incurred by Rexius in collecting the amounts owed, whether such fees are incurred poor to litigation <br /> <br />