ALTECH FINISHES = - <br />541-342-3800 230 DANEBO FAX 541-342-8200 <br />P.O. BOX 21327 <br />EUGENE, OREGON 97402 <br />Invoice # ~'S&0 <br />j~ Page <br />of 'Eugene 1-820 '00sovel t Blvd'' <br />Eugene, O 97402 <br />Invoice Date <br />Due Date <br />Terms <br />Customer. Number <br />Customer l? O. # <br />, <br />41 <br />[,A e L 10 <br />C121025 <br />Quantity <br />Description' <br />Unit Price. <br />Total Price <br />,70E;2 : Ma, - PARK <br />C0r•11, I JE F FIA-I,130ri <br />,.OC) <br />4' ,EH ChI <br />375. 00 <br />7 0:.00 <br />3 l- 9 33 - 6 a.4 o o 9 <br />o~ -40 P° <br />~Vlnl F1 NIJE~I <br />Approved:------ <br />- <br />A.-------"---- <br />Contract: $ <br />po: <br />'dec. # ®g 20 <br />To Alp: <br />INVOICETOTAL <br />$ i 30 „ 00 <br />LESS PAYMENTS <br />.00 <br />750, 00 <br />BALANCE NOW DUE <br />$ <br />Delinquent accounts will be subject to a minimum service charge of FIFTY CENTS (.50) or 1112 % per month of the unpaid balance (ANNUAL PERCENTAGE RATE <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 fees <br />incurred for collection. <br />