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..............INVOICE <br /> SEND ALL PAYMENTS TO: <br /> - t'`'~" SUNBELT RENTALS ~ ' ~ 3252362-001 <br /> V PO BOX 409211 - <br /> ATLANTA GA - ~ ~ <br /> 303 <br /> 84 9211 <br /> ' 237411 <br /> - <br /> _ 1~03~04 _ <br /> fNVOfCE TO PAC=aE <br /> REC C BY ,QNTRACT !JO. <br /> 17 4359 <br /> CITY OF EUGENE ~ -~g~~- <br /> ACCOUNTS PAYABLE <br /> PURC~SE OR D- <br /> C~P~ N . - - ~----3-2-~-2-~---~--- - <br /> PO Box 11110 <br /> Eugene OR 97440-3310 96512005007130_._.__ <br /> II~I~~I~~~I~I~~I~I~,lll~~,mll~~~ll~~~~iill~~~~~~llll~,~l~~i~l JOB No. = <br /> JOB <br /> ADDRESS ~ 3 - CITY F E - <br /> O UGENE <br /> CITY OF EUGENE BRANCH <br /> <br /> i <br /> ~ 1820 ROOSEVELT 323 EUGENE <br /> EUGENE, OR 97402 2110 W. 2ND ` <br /> <br /> f i EUGENE, OR 97402 <br /> C#: 541-682-5038 J#: 541-682-4838 I 541-484-2511 <br /> LOYALTY PLUS NO- <br /> 'QTY _EQUIPMENT # Min' Day Week 4 Week Amount <br /> 1 6000LB 42' - 44' SHOOTING BOOM FORKLIFT 250.00 250.00 750.00 1800.00 250.00 <br /> IF10279 Make: GRADALL Modele 53.4D6-42 Ser 688026 <br /> HR .OUT: 1560.000 HR IN: 1563.000' TOTAL: 3.000 <br /> Billed .from 12/03/D4 thru 12/03/04 <br /> SALES ITEMS: <br /> S2tY Ltem number IInit Price <br /> 1` ENVIRONMENTAL EA 2.500 2.50 <br /> ENVI~2.ONMENTAL <br /> _ DIESEL 16.00 <br /> 2141XXX000 <br /> '.'DELIVERY CHARGE 25.00 <br /> PICRIIP CHARGE 25.00 <br /> FINAL BILL: 12/03/:04 09:30 AM THRU 12/03/04 03:04 PM. <br /> ~4 ~ ~ <br /> r~ <br /> ~,W.~ _ / _._~wW,..w_w <br /> !~u/~ <br /> l . eYk ~'~#9~N~~~h,a.> ~ ~ ~ G-~ T'°~~ ~ is r ~%~d <br /> R ~ <br /> z~z~~~~~~~~--~ <br /> Y®c,~r ~gt~i~rr~nt tVee~s... p ~ . <br /> ~ ~~?E' ~G't71~Jc'i'P?1/. 318.50 _ <br /> NET DUE UPON RECEIPT <br /> RENTAL RETURN ~ ~ ~ 318.50 <br /> <br />