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Rexius Inv 420391
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Rexius Inv 420391
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Entry Properties
Last modified
3/30/2011 11:51:40 AM
Creation date
1/19/2011 3:39:28 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
100029
GL_Project_Number
955262
Identification_Number
2008015456
GL_Grant
311
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IrdREXIU <br />web <br />roll free <br />phone <br />f- <br />1275 Bailey Hill Road WOKE <br />Post Office Box 22838 <br />Eugene, Oregon 97402 Invoice Date 04/24/2008 <br />www.rexius.com Invoice No. 420391 <br />888-4-REXIUS <br />[541] 342-1835 ~ Customer No. 020100717 <br />[5411343-4802 Sales Person AAMEX <br />Soid To / Bill Ti?: <br />City of Eugene, Parks & Open <br />1820 ROOSEVELT <br />EUGENE, OR 97402 <br />S <br />Page 1 <br />Project Number: <br />Intra Co. Number: <br />Shipped To/ Destination: <br />PRE'S TRAIL <br />LEO HARRIS-- RED GATE <br />EUGENE, OR 97402 <br />A- 000 v a LJ ( aCl S <br />SOUrce Custo Truck <br />_2008015456- _ U r,\ <br />?600 <br />Item No. % Scrial No <br />0301322 <br />BeautiBark-Yard 1 <br />2620945 <br />FUELSURCHARGE <br />Ut ' Quantity <br />Measure Ordered <br />UNIT 2.00 <br />_2 . <br />Quantir` <br />Back0rdercd <br />MILE 1.00 <br />x:33 <br />gal <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 />Please Pay From This Invoice <br />TERMS: PAST DUE ACCOUNTS CHARGED A 1.5% PER MONTH SERVICE CHARGE WHICH IS AN ANNUAL <br />PERCENTAGE RATE OF 18%. In the event any action by Rexius is necessary to collect amounts owed, <br />Customer shall pay to Rexius all attorneys' fees, costs and expenses, including deposition costs and expert <br />fees incurred by Rexius in collecting the amounts owed, whether such fees are incurred prior to litigation <br />or.arbitration, at trial or arbitration, or on appeal. <br />Teens Order No. <br />Netloth Prox (10 disc) - ~0d(1R0595 _ <br />Quantity Unit <br />Shipped price F_'stended Price <br />2.00 0.00 309.00 <br />1.00 <br />0.00 I 8.00 <br />Sales Total <br />Tax Total <br />317.00. <br />0.00 <br />Total <br />317.00 <br />
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