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401 <br />INVOICE NUMBER <br />EMPIRE. <br />CONCRETE <br />CUTTING INC <br />. <br />48A'C EE <br />.K STREET..:. 'SRRIN FIELI?, "OREI;OIV 9?477 <br />. <br />FAX: (541) 746-1149 CCB# 51754. <br />(541) 746-8918 <br />pays <br />To <br />Lk 2~~ <br />paie 4 y j f <br />a <br />P. 0. No. <br />' Job No <br />. <br />Job Address Operator <br />QUANTITY <br />D E S C R I P T 10 N <br />PRICE <br />AMOUNT <br />2 <br />4 <br />(oil <br />3 <br />I <br />lo` L o n <br />1a~.~Z~ <br />5 <br />n <br />' <br />~ r± <br />` <br />10 <br />EItTRA'8 -CHARGE ORDERS -STAND BY TIME SMATURE <br />t <br />V <br />12 <br />Vye do. not assume-responsibility for darbage'caUM4.by-cultlbg buried <br />pipe, conduit, voids, steel beams, water damage, percussion damage, <br />or asbestos abatement. <br />i <br />I <br />The u dersigned hereby understands and agrees to Empire <br />4oneete Cutting credit conditions as follows: <br />1. Bills due and payable loth of month following date ofpurchase. Covering of trenches and all openin <br />gs rasp . <br />tome <br />2. Past due bills charge at 2% Interest per'month. <br />3u2 9332 (,d a3~ 3 ~ <br />~k~camT 7~h <br />