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web <br />toll free <br />phone <br />f~ <br />Sold To/ Bill To. <br />CITY OF EUGENE <br />ACCOUNTS PAYABLE <br />P.O. BOX 11110 <br />EUGENE, OR 97440 <br />USA <br />1275 Bailey Hill Road <br />Post Office Box 22838 <br />Eugene, Oregon 97402 <br />www.rexius.com <br />888-4-REXIUS <br />[541 ] 342-1835 <br />[5411343-4802 <br />&P411 1~• <br />Shipped To ! Oestinafion: <br />GILBERT PARK <br />GILBERT ST <br />EUGENE, OR 97402 <br />USA <br />INVOICE <br />Invoice Date0 3/ 09 <br />Invoice 447743 <br />Customer No.020000310 <br />Sales PersonAAMEX <br />Page I <br />Project Number: EB20094604 <br />Tntra Co, Number <br />-site -Source " • <br />111 <br />" Custori~er-Ordei No. <br />Truck: <br />Terms <br />Order No. - ; <br />0058 ?03 <br />Net I Oth Prox ( I b disc) <br />0?0 )090026 <br />Uiiit -of <br />. ' Quantity <br />Quantity <br />Quantity <br />Unit : . <br />-.:IteriiNo. Serial No. <br />1 ,I- asure <br />Ordered <br />Backordered <br />Shipped <br />Price <br />Extended Price; <br />FIBEREX BLOWN <br />862.40 <br />b TES <br />LAW <br />85 ZZ 2 <br />' <br />a <br />DUE I <br />P®# <br />DU a <br />6 <br />RECEI <br />VING O <br />&C)0 <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. <br />Sales Total <br />862.40 <br />Tax Total <br />0.00 <br />Please Pay From This Invoice <br />TERMS. PAST DUE ACCOUNTS CHARGED A 1.5% PER MONTH SERVICE CHARGE WHICH IS AN ANNUAL <br />PERCENTAGE RATE OF 18% <br />In the event an <br />Rexius is necessar <br />to collect amounts owed <br />action b <br />. <br />y <br />y <br />y <br />, <br />Customer shall pay to Rexius all attorneys' fees, costs and expenses, including deposition costs and expe <br />Total <br />862.40 <br />face inrurrart by Awhic in rnllortinn tho amminte nwprt urhpthpr curh tope arp inrnrrcrl nrinr to liflmtinn <br />i <br />