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`tu I I ~ I 750 Chambers Street ~ ~ <br />[~r PO Box 2276 INVOICE DATE 12/15!2003 <br />i j~ Eugene, OR 97402 INVOICE NO. 262177 <br />i of 8esios Forest -Predrets 541-342-1835 <br />CUSTOMER NO. 080091772 <br />SALES PERSON 1 <br />PAGE <br />210 <br />OF EUGENE/TLR <br />OR 97401 <br /> <br /> Net 30 Days <br />084199 EACH 1.00 1.00 750.00 750.00 <br />SHELV G FOR CONTAINER <br />Site: 00 Western Storage Trailer <br />WST 4 Container-Rent <br />~I <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />433 WI LAMETTE ST SITE <br />~~ <br /> 0.00 0.00 0.00 0.00 <br />PO # 2. 4010633 <br />Site: <br /> 4"'FiG, E~.T <br />;,JN: a <br />yPPROV <br />o <br />Y' Q <br />MT• b <br /> <br />~ <br />{O ~ <br /> <br />CONTRA <br />Ci;MMF <br />~. <br />T NO.: <br />S: <br />p <br />.~'" <br /> <br />ILE: ..CJ ~ <br />~ <br />~~ <br />~~~i~~~~L~- - <br />UCQ <br /> <br /> <br />r <br />- <br />3 <br /> <br />01-07-U4 AO? ~30 RCVD <br />Sales Total I 750.00 <br />Tax Total 0.00 <br />PLE SE PAY FROM TERMS: PAST DUE ACCOUNTS CHARGED A 1.5% PER MONTH 7SO.OO <br />TH15~INVOICE SERVICE CHARGE WHICH IS AN ANNUAL PERCENTAGE RATE OF <br />18%. <br />