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/2 - INVOICE NUMBER <br />EMPIRE r <br />1010NGRETE <br />CUTTING INC <br />1484 CHEEK STREET SPRINGFIELD, OREGON 97477 <br />FAX:: (541;) 746-1.149 00B# 51.754 <br />r ~j~. 'l icJ <br />_ Day . Date 3 " <br />/J <br />RO. No. <br />Job Address <br />Job No. / <br />Oberator\ -i c /c°--, f <br />QUANTITY <br />rr D E S C R I P T I O N <br />PRICE <br />AMOUNT <br />4 <br />4( <br />6 <br /> <br />. <br />41 <br />i <br />42 sid <br />11k <br />e <br />-4 <br />3 <br />10 <br />EXTRA'S - CHARGE ORDERS - STAND BY TIME SIGNATURE <br />11 <br />1.2 <br />Ve do not assume responsibility for damage caused'by cutting burred <br />ipe, conduit <br />voids <br />steel beams <br />water dam <br />e <br />erc <br />si <br />d <br />, <br />, <br />, <br />ag <br />, p <br />us <br />on <br />amage, <br />r asbestos abatement. - • • - - <br />- . <br />he undersigned hereby understands and agrees to Empire - • - • - ON, <br />oncrete Cutting credit conditions,:as follows:- in the event the prices stated in this agreement are not. . <br />- - <br />Bills due nd payable i 0th of month following date of purchase. _ • • <br /> <br />Pik due ills charge at 21% interest Der month. <br />Should FCC institute coltectto0 on:this account, .1 will.pay reasonable attorney <br />FaaR and enefc inr~arrsr! lei <br />