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<br />INVOICE NUMBER
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<br />~ CONCRETE 1
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<br />; ; : . ,' CUTTING INC :
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<br />' 1484 CHE~K STREEt SPRINGFIELD` OREGON 9~477 ~ ~~~ ~~ ~:x ~~ `. ~~, ; ,. ~~;
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<br />(54a~ 746-~818 - ` FAX (541) 746 1149 CCB# b1754 :
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<br /> QUANTITY D E S C R I P T I O N PRICE AMOUNT
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<br />EXTRA S= CHAR~F ORD RS - STAND BYTIAA SIGNATIJRE ~ i '
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<br />e do not assume ~esponsibility for; damage ~used:by cutting buried '~ ''' ' ~ .
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<br />~e; .coniiuit, voitls, steel 6eams, .w~ter da~nagq, perqussion .damage,
<br />asbestos abafement . : ~3 ,r~ ~ _ • -•• • - - • • .•• -
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<br />ie~undersigned hereby, understands.and ag~ees to Empire ~ ~ ~- .••
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<br />>ncrete Cutting credit condittons as foilows:. . ' ~
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<br />3ills due and. payable 10th of month`following da4e of purchase. . ~ . . . ~ ~ . ~ ~ _
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<br />~ast due bills char~e. at 2% interest per month. --> - ~
<br />' 3hould ~CC institute collection on this account, I will.pay reasonable: attomey
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<br />`ees and costs incurred in the purswC of collection; including court cost,s~,.
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<br />S NATURE .
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