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90294 Prairie Rd. <br />Eugene, Oregon 97402 <br />25360 <br />Date 0.) Job q Po s <br />Sold To r"1~ L-'Cie✓d <br />Delivery Address <br />City 4e, State Of- Zip <br />Ouantity <br />Tans or Yards <br />Description <br />4" <br />Sourte <br />AA dd <br />Ptart Price <br />Per Ton/Per Yard <br />Total <br />kz <br />'5;Ij <br />START TIME <br />EN <br />TIME <br />TOTAL <br />TIME CHARGED <br />I I.38 <br />= <br />®`~PER HOUR <br />' <br />TRUCK DRIVE TDTAL <br />R R <br />y <br />TERMS AND CONDITIONS <br />1. Terms are net 30 days; after 30 days, 2% service charge per month annual rate <br />24%, is added to unpaid balance. Customer is responsible for all collection costs <br />and attorney fees. <br />2. CAD, Inc. is not responsible for any damages or loss of time to person or property, <br />or for delays caused due to weather conditions, strikes, equipment breakdowns, or <br />other occurrences. <br />3. Materials and services provided by CAD, Inc. are for street delivery; CAD, Inc. is <br />not responsible for damages beyond curb line. Customer is responsible for mud <br />tracked on public streets or private drive. <br />4. When towing or winch service is required due to job conditions, all charges are <br />assumed by the customer. <br />5. Price of materials are F.0.8. plant price CAD account or customer account. <br />Delivery charge is from pickup point to delivery and return. On-site with or without <br />loader is from our yard to site and return. <br />6. CAD, Inc. offers no warranties for any specific application of materials or services <br />provided and assumes no responsibility therefore unless such warranty is specific in <br />nature and in writing directly to the customer. <br />;;4A <br />THIS INVOICE DUE AND PAYABLE 10TH OF FOLLOWING MONTH. <br />LIENS - CAD, INC. HEREBY GIVES NOTICE OF ITS RESERVATION OF <br />THE RIGHTTO ASSERT ANY AND ALL LIENS AGAINST PURCHASER AND <br />THIRD PARTIES ARISING UNDER ALL APPLICABLE FEDERAL. STATE OR <br />LOCAL LAWS IN THE EVENT THE PRICES STATED IN THS AGREEMENT <br />ARE NOT PAID WHEN DUE. <br />-9%5322 <br />Pco-e <br />!York <br />1719 IRVING ROAD <br />EUGENE, OR 97402 <br />P.O. BOX 11735 <br />EUGENE, OR 97440 <br />(~J b C~ZIo~ <br />U ~l~ ~~~~UIG~ <br />4eted all work for the above referenced project. <br />R/IOpI~ <br />i <br />110 <br />GENERAL CONTRACTORS <br />CONTRACT PROJECT <br />MANAGEMENT <br />