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R- - <br />INVOICE NUMBE <br />EMPIRE <br />CONCRETE <br />i 1 <br />CUTTING INC <br />1484 CHEEK STREET SPRINGFIELD, <br />OREGON 97477 <br />(541) 746-8818 <br />FAX: (541) 746-1149 CCB# 51 <br />754 <br />TO C CO <br />Q <br />- <br />Day 1 <br />1 i IM <br />Date to <br />LIEU <br />, <br />P.O. No. <br />9 <br />111-7 <br />Job No. <br />76= <br />-7 <br />Job Address `jy C <br />I (c~ I H1 I <br />'L f <br />Operator k- <br />-z <br />OUAW" <br />D E S C R I P T I O N <br />~ <br />PRICE AMOUNT <br />r/ / -f , uJ <br />, „ <br />O{1 co <br />14 <br />. <br />E1RRA~-CNAROE ORDERS-6YAae 6YBIONA7URE <br />T1_2 <br />We do not assume responsibility for damage caused by cutting buried C2 90 ao <br />pipe, conduit, voids, steel beams, water damage, percussion damage, <br />or asbestos abatement. <br />The undersigned hereby understands and agrees to Empire <br />Concrete Cutting credit conditions as follows: <br />I . Bills due and payable ioth of month following date of purchase. <br />2. Past due bills charge at 2% Interest per month. <br />3. should ECC Institute collection on this account, 1 will pay reasonable attorney <br />fees and costs Inourred in the pursuit of collection, Inducting court costs. <br />NRn1RE <br />