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® o <br />COPY ~:xx*xt INVOICE 44 <br />< <2c, <br />e ~ /~~CdGGwt Ged CCZ ~ „ ~ <br />A P <br />.l JtfVOICE NU14BER 01019926-IN <br />18381 Boones Ferry `Rd. N.E. Hubbard, Oregon 97032 INVOICE DATE:. 01/25/08 <br />Phone (503) 981-8873 • FAX (503) 981-0880 ai' irLrr~ y ' _ £G E, 4 9 <br />Toll. Free (800) 426-1335 CIUSTOMER P. 0. <br />SOLD TLS: SHIP TO: <br />r -T EUGENE FiJF3LIG 11)TORKS YARD <br />10.0 WEST: 10TH AVENUE, STE. 400 .1820 ROOSEVELT BLVD. <br />EUGENE OR 97401 EUf:T1P3L uF <br />f~ ti:N~. Pl o e D a o UnIA r==C .Xt~ <br />7 <br />Gam. e; n -)e tzK, 'I i " v- 4.. - - - G - <br />U° <br />HORI`IBCzil Fijr-o anr1 1 5>'J~~~0 <br />l r6 Sni]U <br />[%E k a <br />1IET ` TJjVCI E: 9crj 00 <br />. FREIGHT: 30Cr.,.U' <br />SA LES TAX <br />INVOICE TOTAL° 250.00 <br />Delivered by Time Check No. Received By <br />, 7deliveries subject to general terms and.conditions of sale.Forklift spotting of pallets is for custorner,;c "nience but company a- alees <br />onsibility for damage Inside curb or property line. Prices subject to change without`nofice. Wegreserve the right to redeem our <br />All past due accounts will carry finance charge of 1 112% per month (18% per year).' Accounts due and payable on the 10th onth following date of purchase. <br />57- 00 0 <br />x Ya de/,Ifo~)_ <br />'ALENPERSON COLLEF;N 04 O~GL~ #OOj <br />TERMS NET 10, ~11-YS Y~ 73 ~'/'~aGG'ry~il ~l7fl~7 ' <br />bL/ <br />/acct Code # .9 335 =6xxxx - g~~`~~ <br />S <br />0 4 <br />74' ~ <br />