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Apr 12 10 03:58p <br />(51 <br />p.2 <br />INVOICE NUMBER <br />EMPIRE <br />CONCRETE <br />CUTTING INC <br />1484 CHEEK STREET SPRINGFIELD, OREGON 97477 <br />FAX: (541) 746-1149 CC13# 51754 <br />Day Date f G <br />P.O. No. <br />Job No. <br />Operator <br />✓vu Muuicaa <br />PRICE <br />AMOUNNT <br />QUANTITY DE S C R P T 1 0 N <br />2 <br />3 <br />4 <br />7 <br />4 <br />8 <br />9 <br />EXTAA•S - CHARGE ORDERS - STAND BY TIME SIGNATURE <br />10 <br />11 <br />12 <br />e caused by cutting buried <br />for dama <br />ibilit <br />g <br />y <br />We do not assume respons <br />pipe, conduit, voids, steel beams, water damage, percussion damage, <br />or asbestos abatement. <br />The undersigned hereby understands and agrees to Empire iiens • • • ' - <br />t are not <br />hi <br />i <br />ait~i en due <br />s agreemen <br />n t <br />Concrete Cutting credit conditions as follows: in the event the prices stated <br />. <br />p <br />1. Bills due and payable f oth of month following date of purchase. - - . - • • • <br />• • <br />2. Past due bills charge at 20% interest per month. <br />3. Should ECC institute collection on this account, I will pay reasonable attorney <br />fees and costs incurred in the pursuit of collection, including court costs. <br />SIGNATURE <br />