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Dec-21-2010 0108 PM LiRne Fcrest Products 541- 345 -9085 1 7 1 18 <br />I NV O I CE <br />L ANE FOREST PRQDUCTS Inv Oath 11/29/10 <br />2111 PRAIR11 ROAD Invoice r 236155 <br />E0NE OR 97402 <br />Due d ate : 1 2/1 0/1 <br />(541) 345 "9085 <br />B 2 11 T I Shy T; <br />City of Eugene Public Wk <br />Pre's Trail <br />I RRO Roosevelt Alton Baker Park <br />Eugene,' Eugene,'OB 97402 Eugene, OR 974,02 <br />04 P = 1- 8 TRAM Ship Date; 1 1/29/10 Ac <br />Terms -..Due by the JOTH Ship Via: Blower Truck <br />Qt XtVM o Qde D I Am <br />rw W MW #F f W M" aP am fm #M go I" *W Me AM awl 00 a% rw w W w W w ow q arr n•e we w , M 71Ar <br />B CUStom Mix UNITS 742 1485 <br />per unit <br />I <br />I R <br />f <br />' <br />F71{ �A. T- X' �? ic; ihh�iitiril+ ��ss..' ���w .wb.°wi�."..'41+'r- y�ififa+� <br />�AG2i�: 1 �rD5dt�.' Y fp. r_ •.r.�rs <br />r <br />Tot seas: .1485. 0 <br />Tot al , Due, 148$0.00 <br />Most major Credit Cards accepted as pa <br />late. charge of I., Ha pe .r month is added tQ past - Clue invoices <br />.�+ %�h�{ifa. r �L�:ddm7f2.i1�� . • :�� lJr4�n .- - t ,. -, - „�.= ..�fr`�t.k 3 : ' ., - -..- ............ <br />�J <br />