New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Rexius Inv 366032
COE
>
PW
>
POS_PWM
>
AP
>
Rexius Inv 366032
Metadata
Thumbnails
Annotations
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
2007002009
GL_Grant
311
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
1275 Bailey Hill Road <br />Post Office Box 2276 <br />PREXIUS Eugene, Oregon 97402 <br />GAGRAN T9S web www.rexius.com <br />toll free 888-4-REXIUS <br />LANDSCAPE SERVICES phone [5411342-1835 <br />f- [5411343-4802 <br />Sold To Bill To: <br />CITY OF EUGENE <br />ACCOUNTS PAYABLE <br />P.O. BOX 11110 <br />EUGENE, OR 97440 <br />USA <br />INVOICE <br />Invoice Date 08/15/2006 <br />Invoice No. 366032 <br />Customer No. 020000310 <br />Sales Person <br />Page 1 <br />Project Number: EB20061441 <br />Intra Co. Number: <br />Shipped To / Destination:- <br />CITY OF. EUGENE <br />PETERSON BARN <br />JOGGIN TRAIL <br />EUGENE, OR 97440 <br />USA <br />Siff, I Source <br />G `t' r Grdei''No. <br />Truck <br />Tern is <br />Ordcr No. <br />2007-0(-)-'()()() <br />Oo~8 '03 <br />Net I Oth Pr ox ( 101 disc) U?OSo6u07 t <br />Unit o , <br />Quantity <br />Quantity <br />Quantity <br />Unit <br />Item No. ; Serial No. <br />- easurc <br />Ordered <br />B tckOrdered <br />Shipped <br />Price <br />Extended Price <br />BEAUTI BARK BLOWN IN <br />1,248.75 <br />-3 1 3 <br />,6 1 <br />5 z- z, <br />~ v <br />Ap <br />rvve" <br />Ac <br />. #.`5 - <br />9 33.5 - a <br />J <br />PO <br />06 O <br />()2 <br />9Q\ <br />_ <br />L. <br />y . <br />91 C- <br />0 <br />1 <br />„ <br />p, <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 />1,248.75 <br />Tax Total <br />. 0.00 <br />Please Pay From This Invoice <br />TERMS. PAST DUEACCOUNTS CHARGED A 1.5% PER MONTH SERVICE CHARGE WHICH IS ANANNUAL <br />PERCENTAGE RATE OF 18%. In the event any action by Rexius is necessary to collect amounts owed, <br />' <br />Total <br />1 <br />248.75 <br />;ustomer shall pay to Rexius all attorneys <br />fees, costs and expenses, including deposition costs and expert <br />, <br />revs mcurreu oy rrexwb; in couecung me amuunrs Owen, wnerner such Tees are Ifrcurreu pnur ru Ungauurr <br />
The URL can be used to link to this page
Your browser does not support the video tag.