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Z <br /> 1~~'t,l('E 1 ~.\'1'1': 6/12/2001 <br /> Forest Sy-P~iducts, Inc. IN\"c,l~'G tip,. 166393 <br /> Ship Date 6/11/2001 <br /> ~';.ti"+~ i~1t;1:' 020000310 <br /> ; 1~,:a;. recyd <br /> i",~,i: 1 <br /> . 1 t 1 11' ~ 1 1 1 1 <br /> CITY OF EUGENE <br /> ACCOUNTS PAYABLE <br /> P.O. SOX 11110 <br /> EUGENE, OR 97440 <br /> United States <br /> `.,o. 't a:'I <br /> tai' F tti t ~ l' 6 ~ i ~F r r :f ~s~ w t'~,~~ ?i ~ ~ z 1 1 t 1 <br /> 0;03 ODUO 0 Net 10th Prox (10~ d 0306010084 <br /> k ~ <br /> "e~ , f 1 ~ ! !D r' 1 I 1 D <br /> 03-19-803 UNIT 1.07 0.00 1.07 29-.910 32.00 <br /> Site: 003 Yard 1 <br /> Land Clearing-Yard 1 <br /> z b~ ~ ` / <br /> ~.r'~ ; <br /> I ~~l. <br /> 1 I•• <br /> Yi{ <br /> f <br /> ~~~~VV~~~~ - - _ _ ~ - - - Sales Total _ 32.00 <br /> Trade Discount 0.00 <br /> Freight 0.00 <br /> Misc. Charges 0.00 <br /> Tax Total 0.00 <br /> PLEASE PAY FROM 'ERNS FASO CUE ACCOUNTS CHARG.b A 1.S% PER MONTH ~ 32 .OO <br /> SERVICE CHARGE 4'UHiCH IS AN ANNUAL PERCENTAGE RATE OF <br /> <br /> THIS INVOICE is°~ <br /> <br />