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J,an- 14.2011 03,31 PM Lane Forest Products 541. 345 -9085 <br />* * * INVOICE * * * <br />LANE FOREST PRODUCTS <br />Inv"Date; 12/20/16 <br />2111 PRAIRIE ROAD <br />Invoice ; <br />859808 <br />EUGENE, OR 97402 <br />Due d e; <br />01/10 <br />(541) 845 -9085 <br />www.laneforestproducts.com <br />Page: <br />I <br />Bill To: <br />Ship <br />To: <br />City of Eugene Public <br />Wks <br />1820 Roosevelt <br />Eugene, OR 97402 <br />PO #: 07 -101 <br />Ship Date: 12/20/10 <br />Account # <br />Terms: Due by the 10TH <br />Ship Via; <br />244 <br />Qty Item Code <br />Description <br />Price Each <br />Amount <br />----------------------------------------- <br />10.00 'SAD <br />- -------------------------------- <br />Yard Debris Dumping <br />2.50 <br />25.00 <br />0 Ica) <br />Total Sale: 25.00 <br />Total Due: 25.00 <br />10/11 <br />Most major Credit Cards accepted as payment <br />A late charge of 1.5% per month is added to past due invoices, <br />