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U 1275 Bailey Hill Road NVOKE <br />Post Office Box 22838 <br />Eugene, Oregon 97402 Invoice Date 11/09/2007 <br />Invoice No. 408978 <br />web www.rexius.com <br />tollfree 888-4-REXIUS <br />phone [5411342-1835 Customer No. 020000310 <br />f- [5411343-4802 Sales Person AAMEX <br />Page I <br />Project Number: EB20073373 <br />Intro Co. Number. <br />Sold To / Bill To. Shipped To/ Destination: <br />CITY OF EUGENE 311 ,335 ~`'7l D CITY OF EUGENE <br />ACCOUNTS PAYABLE PRES TRAIL y <br />P.O. BOX 11110 <br />EUGENE, OR 97440 EUGENE, OR 97440 <br />USA USA <br />Site /,Soil rce <br />(tu wier Order i o, <br />Truck <br />Terms <br />OrderNo. <br />'1010 006098 - <br />03G <br />Net 10th Pro.x (N)", disci <br />021-1070022 <br />~.r <br />-'Chit of <br />Quantity <br />Quart b <br />Quantit} <br />it <br />Item No. ' Serial No. <br />My lsure <br />ordered <br />BackOrL -ed <br />Shi ~e <br />Price <br />Lztended Price <br />BEAUTI/ECONO BLOWN IN <br />Ft <br />840. 0 <br />TUE. IN A/R <br />- <br />EXCEPT AS SPECIFICALLY STATED ON THE FRONT OF THIS INVOICE, ALL INVOICES ARE SUBJECT <br />TO REXIUS' LIABILITY LIMITATIONS, WARRANTY DISCLAIMERS, AND STANDARD TERMS AND <br />CONDITIONS CONTAINED ON THE REVERSE SIDE OF THIS INVOICE. <br />Sales Total <br />840.00 <br />Tax Total <br />0.00 <br />Please Pay From This Invoice <br />TERMS: PAST DUE ACCOUNTS CHARGED A 1.5% PER MONTH SERVICE CHARGE WHICH IS AN ANNUA <br />Rexius is necessary to collect amounts owed <br />In the event an <br />action b <br />PERCENTAGE RATE OF 18% <br />, <br />y <br />. <br />y <br />Customer shall pay to Rexius all attorneys' fees, costs and expenses, including deposition costs and expe <br />I-ota I <br />840.00 <br />faac i--arl hu Raviuc in rnllartinn tho mmfiuntc mA/arl whathar curh faac ara inrnrrarl nrinr to litinatinr <br />or arbitration, at trial or arbitration, or on appeal. <br />