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NET 15TH - MBI <br />3003188 2438 <br />3003212 438 <br />3/8"-0 <br />3/8"-0 <br />10/1.5/07 <br />Subtotal Product <br />~ ~ Cfl 9 <br />a~ <br />ID <br />10 <br />TAXABLE AMOUNT: <br />NONTAXABLE AMOUNT: 932.10 932.10 932:10 <br />TERMS: NET - DUE AND PAYABLE BY 15TH OF MONTH FOLLOWING PURCHASE. A finance charge of 1` 1/2% per month, or a minimum of $1.00, <br />will be made on the unpaid balance at the end of the following month's billing cycle. This is an ANNUAL PERCENTAGE RATE OF 18%. PERSONAL <br />NOTICE: We reserve the right to claim lien for all labor and material furnished on this job according to OREGON REVISED STATUTE 87.021. <br />FORM 36 Revised 1/07 <br />