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Rexius Inv 403566
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Rexius Inv 403566
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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
2008006817
GL_Grant
311
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1275 Bailey Hill Roa <br />d <br />INVOICE <br />rd RR LE)XGIU <br />Post Office Box 22838 <br />Eugene, Oregon 97402 <br />Invoice Date 09/13/2007 <br />web <br />www.rexius.com <br />Invoice No. 403566 <br />tolljree <br />888-4-REXIUS <br /> <br />phone <br />15411 342-1835 <br />1lw <br />Customer No. 020000310 <br />- <br />15411343-4802 <br />\ <br />Sales Person <br />Page I <br />Project Number: EB20073154 <br />Sold To / Bill To., <br />Shipped r6 / Destination:, <br />Intra.Co:-Number <br />JOG IL <br />CITY OF EUGENE <br />ACCOUNTS PAYABLE <br />AN PARKWAY <br />P.O. BOX 11110 <br />EUGENE, OR 97440 <br />EUGENE, OR 9 <br />USA <br />2008003543 <br />0036 <br />2 : <br />Net 10th Prox (10% disc) <br />02090700.14 . <br />No Seri N6 <br />IvieaSUre <br />DARKd <br />Q!i~~ i 4'MANC, <br />i ce pre <br />aa- <br />E~EIVING <br />EXCEPT AS SPECIFICALLY STATED ON THE FRONT OF THIS INVOICE, ALL INVOICES ARE SUBJECT <br />TO REXIUS' LIAB/LITYLIMITATIONS, WARRANTY DISCLAIMERS, AND STANDARD TERMS AND <br />CONDITIONS CONTAINED ON THE REVERSE SIDE OF THIS INVOICE. Sales Total 4,500.00 <br />Tax Total 0.00 <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 pa to Rexius all attorneys' fees, costs and expenses, including dePosition costs and expe ' <br />yy 1 4,500.00 <br />fees incurred by Rexius in collecting the amounts owed, whether such fees are incurred prior to litigatio <br />nr nrhifrn4inn ni frinl nr vhi{reiinn nr nn onnno/ ' <br />
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