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~11II1/~ <br />Al <br />~ r <br />V <br />(541) 746.8818 <br />EMPIRE - <br />CONCRETE <br />CUTTING INC <br />1484 CHEEK STREET SPRINGFIELD, OREGON 97477 <br />FAX: (541) 746-1149 CCB# 51754 <br />°kM <br />i d- <br />INVOICE NUMBER <br />R~~9 <br />Day I nY~IL~ We <br />P.O. No. l- 4 L/; i~ I <br />Job No. <br />Operator <br />QUANTITY <br />D E S C R I P T 1 O N <br />PRICE <br />AMOUNT <br />L' f C !L. 1 ,'1 <br />V e <br />3 <br />Sl <br />IC 1l rl 60 <br />O <br />~G~o O <br />4 <br />VII <br />c <br />7 <br />8 <br />2C, I CC <br />9 <br />, <br />10 <br />EXTRA'S - CHARGE ORDERS - STAND BY TBAE SIGNATURE <br />11 <br />12 <br />We do not assume responsibility for damage caused by cutting buried 1 <br />r) <br />pipe, conduit, voids, steel beams, water damage, percussion d:;r::: ; > - <br />or asbestos abatement. <br />The undersigned hereby understands and agrees. to EmpiI <br />Concrete Cutting credit conditions as follows: <br />1. Bills due and payable loth of month following date of purchase 17"T r7rF. <br />2. Past due bills charge at 2% 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 />~~cirrr : 3y3- q3.30 - 0 1331 <br />- ~05U ~'l <br />