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Sep- 22 -2010 09 AM Lane Forest Products 541- 345.9085 3/4 <br />INVOICE <br />LANE OR8T - PRODUCTS - Inv Date: 1 <br />2111 PRAIRIE ROB Invoice 234220 <br />GENE OR 97402 Due date: 10/10/10 <br />(541) 345_9085 <br />w w. lan u is <br />Bill-To: Shy To: <br />C ity of Eugene Pu Wks City of Eugene Public Wks <br />1820 Roosevelt. Amazo P <br />Adidas Trail <br />Eugene, OR 97402 r. � OR 97402 <br />PO ADIDAS FRAIL Ship Date; 09/08/10 Account # <br />Terms: Due.by the.10TH Ship Via:. Blower Truck 244 <br />Qty Item Code D s ript n Pr Each Amount <br />rr rya rr rrk rr ila i.} 9-{ � nr �w � � � � � � � � � �1 �I �1 � �1 g4. iMiF 1wA Mf� i�x �fY a.r +-} M•. .w wr rr � � � nor .w war �r � � E E i � s � � .� I�+F r,r iw i.r � � � � � � � � �qr � �w w.� � aw a�w ..{ <br />. 13 B BARK-0-MMCH BLOWN VU A08. 50 2425 <br />Dy , t6 <br />YA-A <br />Total Sale : 2425 <br />Tcta ' U ' 2425.50 <br />Most m o Credit Cards accepted as payment <br />A late charge 1. 5% per month added to past due invoi <br />