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To <br />INVOICE NUMBER <br />EMPIRE <br />CO NCRETE, 7 3~ <br />CUTTING `INC <br />1484 CHEEK STREET SPRI.NGFIELD.OREGON.W477 <br />FAX: .(541 ) 746-1149 GGti 51754 <br />f r- 1 <br />1 (2111 ~.-tJC ' Day 1 A J-' _ Date t 1 <br />!t n~f P.O. No. <br />0 <br />Job Address d.r q 1 Operator <br />QUANTITY D E S C R I T 1 O N PRICE AMOUNT <br />kN- 1) <br />e <br />3 <br />4 <br />5, Ir- orb <br />36 <br />;4 Lea '19 <br />EXTRA'S - d Ap O S -STAND 'SIGNATURE <br />10 TIME <br />11 t ;w `~rJ$le -62~7-:::Lla 0,59 <br />a4 f 12 <br />We do not assume re`spor5sir itlty for damage; sed.by cuttind buried' c , <br />pipe, conduit, voids, steal beams, water damage, percussion damage, . <br />This will acknowledge receipt of the above services as of - . <br />or. asbestos abatement. <br />• - - d p • - • - - • - - Mate • <br />The undersigned-hereby understands and agrees to Empire - • • <br />"".3 al l F local J11117, <br />Concrete Cuttin' in the event credit conditions as :follows: the prices stated in this agreement are not paid - • <br />_ <br />1. Bills due and payable 10th of month following date of purchase. Covering • trenches and , openings the responsibility the customer. <br />2. P dueills charge at 20/6 interest per month< <br />1. Should ECC-institute collection on this accrn,nt_ I will nsv raacnnnhla.nttnrnnw <br />