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INVOICE <br />Invoice Date 05/22/2008 <br />~J - Invoict2 <br />CustomerNo.020000310 <br />Sales PersonAAMEX <br />Page I <br />Project Number: EB20083888 <br />""'a Co. Number: <br />Shipped To/ qgstipatiop: <br />ITY OF EUGEN <br />RIVER PLAY <br />EU R 97440 <br />USA <br />s <br />ce <br />mer Order ~o. <br />k <br />T -ru <br />7 - . 1 <br />Terms <br />Order No. <br />et I Uth Prl~x (l u" " dis <br />r <br />;OSU 146 <br />Unit of <br />tau amity <br />Quantity <br />Qualitity <br />Ord~i~ed <br />,;B3ck0rdre( <br />' iipl)~d <br />Q <br />Lxtend'~d 111-iC4 <br />FIBEREX BLOWN IN <br />1,297.00 <br />DUE` N A <br />PC# <br />20-6 <br />L <br />U f <br />+ <br />- <br />RECEBI/IN <br />01 <br />00 <br />c~ <br />u~~ 3 <br /> <br />AE~®6 <br />gloo° q <br />aa=- <br />o V, 4 <br />evI <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 />1,297.00 <br />Tax Total <br />0.00 <br />2 ;a* .i'r~ i/` F? dT j C1d. Il'~J1'111;G~ <br />1 <br />BTU <br />TERMS: PAST DUE ACCOUNTS CHARGED A 1.5% PER MONTH SERVICE CHARGE WHICH IS AN ANNUA <br />PERCENTAGE RATE OF 18%. In the event any action by Rexius is necessary to collect amounts owed, <br />00 <br />1 <br />297 <br />Customer shall pay to Rexius all attorneys' fees, costs and expenses, including deposition costs and expe <br />r <br />, <br />. <br />fooc inrnrrPrl rll/ HP.Y111.4Z In CNIP.ci-if1U Ulu dinuumJ UWUU, MIGMU1 DUO ~cw U.~ .......y.. <br />CITY OF EUGENE <br />ACCOUNTS PAYABLE <br />P.O. BOX 11110 <br />EUGENE, OR 97440 <br />USA <br />