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1 <br /> 'm <br /> 1275 Bailey Hill Road ~ ~ <br /> Post Office Box 22838 /f <br /> [ 4" Eugene, Oregon 97402 l~ Invoice D 05/2 008, <br /> Invoice N 59 <br /> web www.rexius.com <br /> mllfree $$8-4-REXIUS <br /> phone [541] 342-1835 Customer No.02o000310 <br /> ~ s~ [541} 343-4802 j Sales PersonAAMEX <br /> j VL Page 1 <br /> b Project Number: EB20083823 <br /> Intra Co. Number: <br /> Sold To~ 8i~' To Shipped To / Destin <br /> CITY ~F EUGENE RI LAY PLAYG UND <br /> ACCO~JNTS PAYABLE KINNER BUTTE <br /> P.O. BOX 11110 <br /> EUGENE, OR 97440 E , OR 97440 <br /> USA 'USA <br /> Sit' ! our e : Customer Order No. ' Truck.: 'Terms ti Order Na: <br /> REX BiD 0017 210 T~'~t I0[h Prc~.~ ~ l ~ disc) 0205080080 <br /> ' Unit of Quantl~~ Quantity ~ quantity Ui ' _ <br /> Ite o. /Serial No. z Measure: Ordered ~ Backordered ~ Shipped Pr e:~' ~ ~~Exfended Arice <br /> SAND BLQWN IN 4,200.00 <br /> I <br /> ~I <br /> I <br /> ~ ~ ~~JE IN A P ~ • <br /> ~ a~ 0 <br /> g ? :T.:~E~v~ <br /> ~ ~P - l <br /> I .P ~f <br /> ~ <br /> G <br /> i ,G p.N . _ <br /> 1 <br /> r . <br /> ~ <br /> ~ ~ <br /> ~ ~ <br /> ~ <br /> ~j~~ , <br /> sue- d. ~ ~s <br /> EXCEPT AS SPECIFICALLY STATED ON THE FRONT OF THIS INVOICE, ALL INVOICES ARE SUBJECT <br /> TO REXIUS' L/A8ILITYLIMITATIONS, WARRANTY DISCLAIMERS, AND STANDARD TERMS AND <br /> CONDITIONS CONTAINED ON THE REVERSE SIDE OF THIS INVOICE. Sales Total 4,200.00 <br /> ~ IR P f~ ~ Tax Total 0.00 <br /> ~,°~r~~ ~ ~t~; a:z~ ~i°~I;~ ~lIVDlG"P' ~C-~p P <br /> TERMS PAS T DUE ACCOUNTS CHARGED A 1.5% PER MDNTH SERVICE CHARGE WHICH IS AN ANNUA <br /> <br /> PERCENTAGE RATE Df <br /> 18%. In the event any action by Rexius is necessary to collect amounts owed, <br /> Customer shall play to Rexius all attorneys' fees, costs and expenses, including deposition costs and expe ~ Total ~ 4,2Q0.00 <br /> fees incurred by Rexius !n collecting the amounts owed, whether such fees are incurred prior to litigatio <br /> or arbitration, at trial or arbitration, or on appeal. <br /> <br />