New Search
ir <br />Sotd To % RiH; * <br />CITY OF EUGENE <br />ACCOUNTS PAYABLE <br />P.O. BOX 11110 <br />EUGENE, OR 97440 <br />USA <br />1275 Bailey Hill Road • INVOICE <br />Post Office Box 22838 -n,, <br />Eugene, Oregon 97402 Invoice Date 03/12/2009 b 1 <br />Invoice No.447742- <br />www.rexius.com <br />tollfree 888-4-REXIUS <br />ph-e [5411 342-1835 Customer No. 020000310 <br />(5411343-4802 Sales Person AAMEX <br />Page I <br />Project Number: EB20094603 <br />Intro Ca Numhcr <br />Shipped To / Destination: - <br />OAKWAY PARK <br />OAKMONT <br />EUGENE, OR 97401 <br />USA <br />_ ggrce Customer Order=No Truck 'Fei m Order No , <br />.r: <br />0058. 203 Net 10th Prox (10% disc) 0203090024 <br />Unit of <br />Qu tntity <br />Qua1110t}; <br />Qu11 i . <br />Llnit. <br />~ WtenuNo. Serial No <br />Nte,>sure' <br />Ordered <br />Bacl.Ordered <br />shipped <br />Price <br /> <br />FxtendedPnca. <br />FIBEREX BLOWN <br />DU IN AP p0 '9SU Q-3 <br />REC'EIVI G 0 6100 <br />-`1• X15 Z.Z q <br />11 ~ <br />Dk 5c- <br />EXCEPT AS SPECIFICALLY STATED ON THE FRONT OF THIS INVOICE, ALL INVOICES ARE SUBJECT <br />TO REXIUS' LIABILITY LIMITATIONS, WARRANTY DISCLAIMERS, AND STANDARD TERMS AND <br />CONDITIONS CONTAINED ON THE REVERSE SIDE OF THIS INVOICE. Sales Total 2,371.60 <br />Tax Total 0.00 <br />Please Pay From This Invoice <br />TERMS: PAST DUEACCOUNTS CHARGED A 1.0 PER MONTH SERVICE CHARGE WHICH IS AN ANNUA <br />PERCENTAGE RATE OF 1B%. In the event any action by Rexius is necessary to collect amounts owed, <br />Customer shall pa to Rexius all attorneys' fees, costs and expenses, including deposition costs and expe 1'~tal 2,371.60 <br />fees incurred by Rexius in collecting the amounts owed. whether such fees are incurred prior to litigation <br />2,371.60 <br />