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SEP. 7.2006 6~18AM SPEC INDUSTRIES N0.260 P.2 . <br />;, <br />~~Q~I~.L' PeOe; 1 <br />INDUSTRIES INC. <br />90841 Hwy 99 North <br />P.O. Box 40337 <br />Eugene. OR 97404-0049 <br />Ph; 541.689.5523 / 888.869.8964 <br />Fx. 541-689.5530 <br />www.spac-industries.com <br />INVOICE NYrMBER: 0035293-IN <br />INVOICE DATE; 9/6/2006 <br />CUSTOMER NO.; 0000560 CUSTOMER I'.0./JOB#: <br />SOLD TO: CIT'Y' OF EUGENE JOB NAME: River Avenue Eco/Stm <br />ACCOUNTS PA'YA$LE <br />p0 B0~ 11110 TERMS: Net 25th <br />EUGENE, OR 97440 <br />SALES i C bLSCRYI'TION QUANTIT'Y' PRICE AMOUNT <br />72FI,A 72" Flattop FOB Eugene 1.000 EA 625.000 b25.00 <br />72FLAT USF #AIlS 40"x54" Hatch Installed in Flattop 1.000 LA 1,900,000 1,900.00 <br />?2FI.AT hTatch Freight 1.000 EA 350.000 350.00 <br />CP72 72" Section w/Tonsue & mints Approx 4.75' 1,000 FT 1,000.000 1,000.00 <br /> Groove <br /> ~~~ <br /> ~~ Td <br /> <br /> <br />pU 7~b ~ S ~ <br />„t - <br />~ ~ <br />- <br /> . V_,~~... `~ ~ q ~ Z~ Q~ <br /> ~~E ~~ ~ <br />~' ~~JITlAL_...~..~ <br /> <br />-- -- -I - - 09-29-06 A05 ~ 31 I fJ <br />- - - <br />,,:avna; rinais~,~,a~u~cr,wavr,ncmwvinrvi,lvwuvvuwicvr <br />PURCHASE.. PAST DUE ACCOUNTS ARfi SU$J$CT TO A FINANCE C1iARG15 OIL Z°/i <br />PER MON't~i. 24% ANNUAL PERCENTAGE RATE. NO RETURNS ACCEPTED AFTER <br />30 DAYS FROM LASTSHIPMENT. 20%HANDLING CHARGE MAYBfi MADE ONLY <br />INVOICE TOTAL: 3,875.00 <br /> <br />/~ ~~~~ <br />a1 <br />09/07J2046 TNU 06:38 [TX/RX NQ 7744] ~ 002 <br />