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'':Statement Date Account Noy' ` Terms: Amourrt=Due € '~Amoont Enclosed :` <br /> <br />3/31/10 2024 Net 30-Invoice Date $664.98 <br />Accounts Payable <br />City of Eugene Parks & Open Space <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />~~I~n~w~l~n~~~uul~l~~ <br />PLEASE DETACH AND RET(IAN THIS PORTION W1TN YOUR PAYMENT <br /> <br />w ~ .~~.~~ <br />909 Garfield Street -Eugene, OR 97402 <br />(541) 3444062 -Fax (541) 344-1765 <br />www.technaprlnt.com <br />Accounts Payable <br />City of Eugene Parks & Open Space <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />Send payment to: <br />TechnaPrint, Inc. <br />909 Garfield Street <br />Eugene, OR 97402-2706 <br />~~`i ~~ j~ ~ C~~~-%~ I ~l ~~J~ i ~~ <br />Sta4erinent Date. `` 3/31/10 <br />Accodnt No.r` ~ 2024 <br /> <br />Terms *~ Net 30-Invoice Date <br /> <br />'Amount'Due <br />; <br />~. $664.98 <br />, <br />~, <br />,,, <br />Current ` <br />; _ <br />=t <br />30 days _ , - <br />60 days y <br />90+':days <br />rr > - ; v <br />Amount Due <br />y;; r <br />, _ X <br />$664.98 $0.00 $0.00 $0.00 $664.98 <br />All invoices are due and payable within 30 days of the invoice date. Invoices beyond 30 days are considered past due and will be assessed a 11(2°Po (t8%annual percentage rate) <br />per month late payment fee. Past due invoices are payable immediately. This statement is sent as a courtesy so that you mxy confirm Invoke antl payment actlvhy. <br />A5 always. we thank you For your patronage and prompt paymentl -Thank Yauf <br />