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Se p-22-2010 09,47 AM Lane Forest Products 541 - 345 -9085 <br />INVOICE <br />FOREST )PRODUCTS <br />I Date: <br />09/09 <br />2111 PRAIRIE ROAD <br />Invoice <br />284219 <br />EUG OR 97402 <br />Due date; <br />11, <br />(541) 845 -9085 <br />www . l a or .t, oduc . <br />Pa ge: <br />Bill <br />Ship T . <br />City of Euge Public <br />Wks <br />City of Eu gen e Publ Wks <br />IB20 Roos <br />A mazo n <br />Pkwy <br />Adidas <br />i l <br />Eu 011 97402 <br />Eu gene , <br />OR 97402 <br />a ADIDAS TRAIL <br />shi Date; <br />09/08/10 <br />Account <br />Terms: Pue y the 10TH <br />Ship V ia: <br />B lo wer Truck <br />244 <br />Qty Xt code <br />#R *11 1111 YY Vii WhY YY � .ham i1� i i i iJ J.� p.� <br />D escription <br />. ,Price Each <br />Amount <br />/ i� � l <br />i i i �R Y44 <br />3 ,0 0 B5B <br />�Uf tiif i WYi YiY i � 141 .i.. i i i JYl J� � a1 a � y� #R IYI! iIIM Yi1! VIII YY IiY i�Y i <br />BARK-O-*MULCH BLOWN 5 L <br />i 111. i*. �i i i i i �"� �"'� M�F i <br />808,50 <br />i �! �R �R # i 111 11.9 �M iWt YiY iW <br />2 4 .15 , 50 <br />3 <br />311 de <br />�jb <br />X4 <br />Ntal Sa 2425.50 <br />r <br />Total Dix 2425.50 <br />2f4 <br />Most maj or Credit Cards accepted as payment <br />A late charge o 1.5% per month is added to past due lanvo <br />