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Rexius Inv 303978
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Rexius Inv 303978
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Entry Properties
Last modified
1/20/2010 2:25:22 PM
Creation date
6/30/2008 3:34:06 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003999
GL_Project_Number
925052
Identification_Number
2005013212
Retention_Destruction_Date
10/18/2016
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4~,Q. <br /> 1275 Bailey Hill Road INVOICE <br /> ~ Post Office Box 2276 <br /> Eugene, Oregon 97402 Invoice Date 12/15/2004 <br /> Invoice Na. 303978 <br /> ~~T ~ 1~~~ web www.rexius.com <br /> l~ tollfiee 888-4-REXIU$ <br /> LANDSCAPE SERVICES PrjO"e [541] 342-1835 Customer No. 020000310 <br /> 1~ [541) 343-4802 Sales Person <br /> Page ) <br /> ~ Project Number: EE20041039 <br /> YF <br /> ~.dljRE•yCd r ~ ~ . <br /> d, ~ <br /> CITY OF EUGENE Y OF EUGENE <br /> ACCOUNTS PAYABLE ARROWHEAD PARK <br /> P.O. BOX 11110 <br /> EUGENE, OR 97440 ~ 0 <br /> USA USA <br /> e <br /> job #3999 0036 272 Net 10th Prox 0% disc) 0212040040 <br /> , <br /> .z <br /> . ° <br /> <br /> ECOBIERM & ECOBLANKET 730.00 <br /> g~ <br /> Q <br /> ~ <br /> G ~ . _~.Y.x._~_.- <br /> s', , , <br /> 'C ~S SPECIFICALLY STATED ON THE fRONT Of THIS INVOICE, ALL INVOICES ARE SUBJECT <br /> ~ R gLIABILITYLIMlTATIONS, WARRANTYD/SCLA/MERS, AND STANDARD TERMS AND <br /> ?N NS CONTAINED ON THE REVERSE SIDE Of THIS INVOICE. Sales Total 730.00 <br /> Tax Total 0.00 <br /> 'ease Pay From This Invoice <br /> 9MS: PAST DUE ACCOUNTS CHARGED A 1.5% PER MONTH SERVICE CHARGE WHICH IS ANANNUAL <br /> RCENTAGE RATE Of 16%. In the event any action by Rexius is necessary to collect amounts owed, 730.00 <br /> ;fomer shall pa to Rexius aN attorneys' fees, costs and expenses, includrng deposition costs and expert <br /> s incurred by Rexius in collecting the amounts owed, whether such fees are incurred pnor to litigation <br /> lrbitration, at trial or arbitration, or on appeal. <br /> <br />
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