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Rexius Inv 405768
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Rexius Inv 405768
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Entry Properties
Last modified
3/30/2011 11:51:40 AM
Creation date
1/19/2011 3:39:29 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
20088008424
GL_Grant
311
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REXIUS! <br />web <br />rollfree <br />phone <br />f- <br />1275 Bailey Hill Road , l INVOICE <br />Post Office Box 22838 V( <br />Eugene, Oregon 97402 Invoice Date 10/03/2007 <br />Invoice No.405768 <br />www.rexius.com <br />888-4-REXIUS <br />[5411342-1835 Customer No.020000310 <br />(5411343-4802 Sales Person AAMEX <br />Page I <br />Project Number:. EB20073253 <br />Intra Co. Number. <br />Sold To / &O To: Shipped ro % Destination: <br />CITY OF EUGENE AMAZON JOGGING TRAIL <br />ACCOUNTS PAYABLE AMAZON <br />P.O. BOX 11110 EUGENE, OR 97440 <br />EUGENE, OR 97440 USA <br />USA <br />7$YtN1 K e4ad 1' x <br />v-. <br /> <br />20080 _ <br />0036 <br />Net 10th Prox (10% disc) <br />0209070113 <br />r. , «1,4 <br />' <br />sie <br />u ihtit <br />e«d <br />O <br />Qu intity <br />BackOraered <br />pc <br />d~~ <br />Sh <br />a t ; <br />cxtenci d Pr ice <br />: <br />IteiilNo Seria o <br />. <br />w <br />a <br />k <br />r <br />, <br />. <br />ip <br />BEAUTI BARK BLOWN IN <br />1,800.00 <br />SCI <br />`~33~ <br />1 <br />D <br />DUE i <br />A/ <br />a <br />PO <br />v <br /> <br />r) <br />°~~C <br />IVfN(~ <br />3 <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 />Total <br />l <br />S <br />00 <br />800 <br />1 <br />CONDITIONS CONTAINED ON THE REVERSE SIDE OF THIS INVOICE. - <br />es <br />a <br />. <br />, <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 />d <br />, <br />PERCENTAGE RATE OF 18%. In the event any action by Rexius is necessary to collect amounts owe <br />- Total; <br />800.00 <br />1 <br />Customer shall nav to Rexius all attorneys' fees, costs and expenses, including deposition costs ahd expe <br />x ~a <br />, <br />Fe~~ r, , ..a.i n., aA~r,~~ In cnuartinn thn amounts owed. whether such tees are lncurrea pnor to uugauon <br />
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