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4340 Franklin Blvd. 121 River Ave. <br />Eugene, OR 97.4~Q3 Eugene, OR 97404 <br />(541) 726517`-'--~ RENT-A_LL (541) 689-9260 <br />:faz (541) 726-9665 fax (541) 689-9261 <br />fr ~a~ 6~r~s <br />RENTED TO: DELIVERY/USE ADDRESS <br />EUGENE F'UaLIC WORKS <br />858 F°EARL 5T <br />EUGENE OR X7401 <br />1441.325 _ _ <br />LIC. P.O.# <br />A t~~ <br />-- -_ - <br />~ PRIMARY IDENTIFICATION <br />ORDERED/RENTED BY <br />RENTAL <br />CONTRACT <br />Please Read <br />Before Signing. <br />- TICKET N0. - _~ <br />Re=# a73E~~~ <br />LOTI~t 1 .'~J~ 1Li~ <br />PHONE DATE ~~~'c 1-~~ - <br />i 541) E~~~_'- ~5~ :~ I OUT ~,9 j ~,g;"',~ E, 1 1 0 l 7 ~il~ t~IL <br />- --r,cr~~onicr, rnn i-",rno q,c:r: nr~ r-u <br />~~#F'INAL~~# r~ fr~r• i.~/tets) Page. 1 <br />Dty Item# _MT-N - _ Hourly= ~--Ovnxte _ 8-hour Dam Week 4 Week -- F',c+. -drat --- et'Aa;t <br />-~ <br />i =a...GA15-0000 DUNK TANK 80.00 <br />~80.00/D 15.00 80.00 31.00 '360.00 <br />3_ AW04-0000 AWN 20X20FS NEW 540.00 <br />~ 180. +~OI D 34.00 1.80.00 720.00 2160.00 <br />1 GA75-0000 BOUNCE R. Y. B PLAIN 0.00 <br />1 DEL DELIVERY 85.00 85.00 <br />1 DEL DELIVERY 42.50 <br />4 40 REC~LACEh1EtVT CHARGE 4.75 19.00 <br />Rental Text DELIVERY TO SKINNERS PUTTS f='ARi; ~F~ifil{ COTTAGE. <br /> ERIC JONES IS CONTACT. <br /> WANTS PICKED U`? AT 8 0 ~sC~ Gt~1 Cf•; L~.-i ; S <br />_____ fayment s - <br />~~-- <br />FORCE CHARGE 765.5Zt ~+Ll4::9/08 <br />2~P~F~-~~ READ~F,~E~(~R4~E SIDE BEFORE SIGNING: <br />1. A charge will be added for items requiring cleaning upon return. <br />2. You are charged for time until equipment is returned to store and <br />return is verified by validation of copy of contract. <br />3. Gustorner is responsible for all tire damage, cuts, flats and <br />blowouts. <br />4.'I have. read the terms of this contract front and back and agree to <br />abide by them. <br />r SIGNATURE OF RENTER <br />YOU PAY FOR ALL TIME OUT • SAVE MONEY • RETURN PROMPTLY <br />Rent 620.00 <br />Sales .146.50 <br />Other 0.00 <br />Dray Waiver 0.00 <br />St~lE Tax ~. i00 <br />Sales Tax - 0.00 <br />Deposit 0.00 <br />TOTAL DUE' 765.50 TOTAL ~'ATD <br />-- ~ F+M~f AIL! ~~1~ <br />80.~~0 , <br />540.00 <br />0.00 <br />85.00 <br />42.50 <br />i s. 00 <br />0a 00 <br />7 ~ 6 , ~~2! <br />