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• ALTECH FINISHES <br />541-342-3800 230 DANEBO <br />P.O. BOX 21327 <br />EUGENE, OREGON 97402 <br />City of Eugene <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />1/ <br />FAX 541-342-8200 <br />Invoice # 28581B <br />Page 1 <br />44tlvo <br />Invoice Date Due Date Terms Customer Number Cu r P.O., <br />5/06/08 5/15/08 Net 10 C12025 ; 20080154''8 <br />Quantity Description Unit Price Total P <br />i' <br />4.00 BENCHES 200.00 800.00 <br />31 ►-g335 -taboo - a a~a1 a., <br />ok .b <br />INVOICE TOTAL <br />LESS PAYMENTS <br />$ 800.00 <br />.00 <br />800.00 <br />BALANCE NOW DUE <br />Delinquent accounts will be subject to a minimum service charge of FIFTY CENTS (.50) or 11h % per month of the unpaid balance (ANNUAL PERCENTAGE RATI <br />18%). The signer agrees that in the event suit or action is required to collect on this account that the court may award an additional sum for reasonable attorney's fee <br />incurred for collection.+ <br />