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* * * INVOICE <br /> LANE FOREST PRODUCTS Inv Date: 09/01/04 <br /> 2111 PRAIRIE ROAD ~ Invoice 137497 <br /> PO BOX 1431 <br /> EUGENE, OR 97440 Due date: 09/01/04 ~ <br /> (541) 345-9085 <br /> www. laneforestproducts. com Page: 1 <br /> Bill To: Shi ~ <br /> 'City of Eugene PWE Dept. 3300 University St. Pk. <br /> 858 Pearl St. _ <br /> Attn: Emily Proudfoot -----------y- <br /> ',Eugene, OR 97401 Eugene, OR 97405 <br /> PO 20050049 Ship Date: 09/01/04 Account # <br /> .Terms: DUE ON RECEIPT Ship Via: Delivery Truck 31677 <br /> Qty Item Code Description Price Each Amount <br /> 1.00 GC45 GARDEN COMPOST 4.5 UNITS 354.00 354.00 <br /> Ra eUt Da <br /> Job No. 3~ 3~ <br /> Contr. t`to. <br /> A;sessa ~ YES or <br /> aP ro f r pa n . <br /> ~.Sign~ture te: ~-J 7' S <br /> RECV g <br /> ~~TE' <br /> - ~ . <br /> Total Sale: 354.00 <br /> Total Due: 354.00 <br /> <br /> err <br /> Most major Credit Cards accepted as payment <br /> A late charge of 1. 5% per month is added to past due invoices. <br /> <br />