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a 4 <br /> 1275 Bailey Hill Road _ ~ ~f. fix; <br /> Post Office Box 2276 <br /> Eugene, Oregon 97402 fnV01Ce Date 08/28/2006 <br /> Invoice No. 368637 <br /> web www.rexius.com <br /> 1 ~~[L <br /> 1111 J ronjree 888-4-REXIUS <br /> LANDSCAPE SERVICES Phone [5a1] 3a2-1B35 Customer No. 020100717 <br /> t~ ` [541] 343-4802 Sales Person <br /> Page 1 <br /> Project Number: EB20061487 <br /> IntraCo. Number: <br /> Sold To /Bill To: Shipped To /Destination: <br /> City of Eugene, Parks & Open City of Eugene, Parks & Open <br /> 1820 ROOSEVELT ROYAL & GREENHILL <br /> EUGENE, OR 97402 <br /> EUGENE, OR 97402 <br /> . <br /> r . ~Ste~~.~ot~r~e~ - Vic. r~~.~met~tt - Order Nb.,' <br /> ~.~~c.s., <br /> 0058 203 Net 10th Pmx 0209060061 <br /> k ~ ~'ru ~ Qu mrir<~ C)uantin~ Untt ~ ~ . ~ . <br /> Item X10. i Seri 1 T <br /> ~u~(~ ~tilcas e , _k _ ~ ul Urclered yhil~l~Cd - Pace - Sxtencied Price <br /> GARDEN COMPOST: BLOW 7,650.00 <br /> f ~ , <br /> G k' <br /> , <br /> ~~,l~l <br /> . <br /> ~1~ ~ <br /> Received b the <br /> ~ pF EvG . . . <br /> ~2 ~~P t a aas <br /> ~ - crxi~~Ld ~ <br /> SEP 1 5 2006 ^Pot. of publ] Work <br /> XCEPT AS SPECIfICALLY STATED ON THE FRONT OF THIS 1NV0/CE, ALt INVOICES ARE SUBJECT <br /> 0 REXIUS' LIA8/LI7YL/MITATIONS, WARRANTY D/SCLAIMERS, AND STANDARD TERMS AND <br /> 'ONDITIDNS CONTAINED ON THE REVERSE S/DE OF THIS INVOICE. Sales Total 7,650.00 <br /> - Tax Total 0.00 <br /> 'lease Pay from This iltvaice - <br /> <br /> ERMS: PAST DUE AGCOUNTSCHARGED A f. 5 % PER MONTH SERVICE CHARGE WHICH IS AN ANNUAL <br /> <br /> 'ERCENTAGE AATE OF 18%. to fhe event any actiod by Rexius is necessary to collect amounts owed Total 7,60.00 <br /> <br /> 'ustomer shall pay to Rexius alt attorneys' fees, costs and expenses, including deposition costs and expert <br /> <br /> 'es incurred by Rexius in collecting the amounts owed, whether such fees are incurred prior to litigation <br /> <br />