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~ I►- X33 w ~~~~~'~a~ • <br />1275 Bailey Hill Road INVOICE <br />G T"'S <br />LANDSCAPE SERVICES <br />Sold>To / Bill To. <br />CITY OF EUGENE <br />ACCOUNTS PAYABLE <br />P.O. BOX 11110 <br />EUGENE, OR 97440 <br />USA <br />Post Office Box 2276 <br />05/10/2006 <br />Eugene, Oregon 97402 "354495 <br />web WWW.reXIUS.COnI <br />rollfree 888-4-REXIUS <br />phone 15411342-1835 Customer No. 020000310 <br />f- 15411343-4802 Sales Person <br />Page 1 <br />Project Number: EB20060592 <br />~l lhtre (7o Number <br />Shipped To Destination: <br />! <br />CITY OF EUGENE <br />SHELDON COMM. CENTER <br />EUGENE, OR 97440 <br />USA <br />Site. ! Source <br />C•u-yWme girder No. <br />Truck <br />Terms <br />Order No. <br />JU:aNNE <br />0 U5$ <br />Net IOth Prox ( 10', disc) <br />0?0~06UOS6 <br />sniI ot- <br />Quantity- <br />Quanlin <br />Quantity <br />Uni( <br />Item No. ! Serial No. <br />A1ea.sure <br />Ordered <br />RackOrdered <br />Shipped <br />Price <br />Extended Price <br />CITY MIX BLOWN IN <br />424.00 <br />DUE IN A/P <br />PC# <br />RECEIVING <br />o <br />OO5 Z <br />1 <br />(X <br />l 0("5:, <br />0UQEq <br />Ba <br />SO* <br />:XCEPT AS SPECIFICALLY STATED ON THE FRONT OF THIS INVOICE, ALL INVOICES ARE SUBJECT <br />FO REXIUS' LIABILITY LIMITATIONS, WARRANTY DISCLAIMERS, AND STANDARD TERMS AND <br />,ONDITIONS CONTAINED ON THE REVERSE SIDE OF THIS INVOICE. <br />Sales' Total <br />424.00 <br />Tax Total <br />0.00 <br />Please Pay From This Invoice <br />FERNS: PAST DUE ACCOUNTS CHARGED A 1.5% PER MONTH SERVICE CHARGE WHICH IS AN ANNUAL <br />'ERCENTAGE RATE OF 18%. In the event any action by Rexius is necessary to collect amounts owed, <br />Total <br />00 <br />424 <br />;ustomer shall pay to ReVus all attorneys' fees, costs and expenses, including deposition costs and expert <br />. <br />Tees rncurreo oy riumus in corfecnng fne amounfs uweo, wrrefrrer suufr fees are ufuurrcu pnur w auyauuff <br />nr arhHreliiin e1 frio! nr arhifroiinn nr nn onnael <br />