New Search
• PLEASE REMIT TO: <br />32260 OLD HWY 34 <br />TANGENT, OR 97389 <br />MBI (541) 928-6491 • Fax (541) 791-2016 <br />OR CCB #2101 WA #MORSE131169BR <br />MORSE BROS INC <br />BILL TO: CITY OF EUGENE-PUBLIC WORKS <br />MANAGEMENT DIVISION <br />PO BOX 11110 <br />EUGENE OR 97440 <br />NET 15TH - MBI <br />2829146 12434 <br />03/15/07 <br />"-0" CRUSHED ROCK MROCK5 <br />Subtotal Product <br />0 <br />INVOICE NUMBER <br />659883 <br />INVOICE DATE PAGE <br />02/15/07 1 of 1 <br />CUSTOMER NUMBER <br />31878 <br />BRANCH PLANT <br />243610 <br />MBI SPRINGFIELD QUARRY AGGREGATE <br />SALES ORDER NUMBER <br />559474 <br />23.2 <br />#2007-01 <br />25.631TN 10.9000~ 279.36 <br />279.36 <br />U E I p 7 <br />P;"SCE VING <br />j P lr a~ <br />~ ~o <br />311-R <br />DV_ <br />S - (O21 too - ~s3 L <br />F Gv.r N~ <br />611U <br />~ecg' ~pp1 <br />TAXABLE AMOUNT: <br />73 A . <br />NONTAXABLE AMOUNT: 279.36 279.36 279.36 <br />TERMS: NET - DUE AND PAYABLE BY 15TH OF MONTH FOLLOWING PURCHASE. A finance charge of 1 112% per month, or a minimum of $1.00, <br />will be made on the unpaid balance at the end of the following month's billing cycle. This is an ANNUAL PERCENTAGE RATE OF 18%. PERSONAL <br />NOTICE: We reserve the right to claim lien for all labor and material furnished on this job according to OREGON REVISED STATUTE 87.021. <br />FORM 36 Revised 12/05 <br />