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0( <br />Mid-Valley Gravel Company CCB#4428 Delivery Invoice <br />Date 40rderedbate/Day/Time Required <br />PO Box 1089 Philomath OR 97370 Phone 541-929-2200 9/98 <br />Sold To are <br />Call Before <br />a <br />Delivery Y N <br />Delivery Address 'L S ' Pred <br />Dump Or How Did .D Or How bc <br />You Hear About Us? <br />read ? <br />Delivery Instructions/Directions,, Phone <br />Bill To (If Not COD) P.O.# <br />Load Time Quantity <br />TERMS: NET- Cash sales payable upon delivery. Charge sales due and payable by the IG' of month following Total $ <br />purchase, A service charge of 1.5% per month will be made on the unpaid balance at the end of the following month's <br />billing cycle. This is an ANNUAL PERCENTAGE RATE OF 18%. Customer agrees to pay all charge amounts, a s we ll as <br />all service charges, and all reasonable: fees and Costs (including attorneys fees and court costs) to collect amounts due <br />to MVG. PERSONAL NOTICE: We reserve the right to claim lien for all labor and material furnished on this job COD Ch arge I <br />according to OR5 Chapter 87.2 acknowledge receipt of the above materials. I have read the terms and <br />I Paid Check# <br />conditions above and on the reverse side and agree to such. <br />Paid Cash <br />(Customer or authorized agent of Customer) <br />