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I, <br /> INVOICE DATE 5/18/2002 <br /> FOIre $ 8 Apr®i~ll~.f InC.. INVOICE NO: 207511 <br /> s y s~ <br /> 750 CHAMBERS STREL'T • POST OFFICE BOX 2276 EUGENE, OREGON 97402 Ship Date 5 / 13 / 2 0 02 <br /> ` 1 (800) 285-7227 (541) 342-1835 FAX (541) 343-4802 website www.rexius.com CUSTOMER NO. 020000310 <br /> 17550 S.W. 63rd LAKE OSWEGO. OREGON 97035 (503) 635-5865 SALES PERSON <br /> catherineb <br /> PAGE 1 <br /> ~ ® t ® e ~ ® r <br /> CITY OF EUGENE <br /> •CITY OF EUGENE <br /> ACCOUNTS PAYABLE <br /> P.O. SOX 11110 EUGENE ,OR 97402 <br /> EUGENE, OR 97440 <br /> <br /> ~ United States <br /> ® o ' ~ ' t~ 4"''' ~ oil®a•~~~® <br /> <br /> ~I 003 JEFF ANDERS 0000 2 Net 10th Prox (10~ d 0205020497 <br /> 0 R <br /> o r•et a ~ o a~ <br /> 03-02-103 IT 2.00 0.00 2.00 140.000 ~ 280.00 <br /> Site: 003 Yard 1 <br /> Custm Planting Mixes-Y rd 1 <br /> i <br /> I <br /> i <br /> i <br /> I <br /> i <br /> i <br /> i <br /> I <br /> i ! <br /> h. 'ti/ ~ I <br /> i <br /> .lam ~ <br /> tit <br /> i <br /> ~ + ~ I <br /> i ~ i <br /> i <br /> Sales Total 280.00 i <br /> Trade Discount 0.00 <br /> Freight i 0.00 <br /> Misc. Charges 0.00 <br /> Tax Total; 0.00 ; <br /> I <br /> PLEASE PAY FROM TERMS: PAST DUE ACCOUNTS CHARGED A 1.S% PER MONTH <br /> SERVICE CHARGE WHICH IS AN ANNUAL PERCENTAGE RATE OF ® ~ 2 $ O . O O <br /> THIS INVOICE 1s°~°. <br /> I <br /> <br />