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<br />City of Eugene, Parks R Open
<br />1820 ROOSEVELT
<br />EUGENE, OR 97402
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<br />Invoice Date 08/27/2009
<br />Invoice No. 466341
<br />Customer No. 020100717
<br />Sales Person AAMEX
<br />Page I
<br />Project Number EH2O0902I6
<br />Ci y of Eugene, Parks & Open
<br />ILTON BAKER DUCK PO
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<br />-"--`-` - JASON BAD 0017 ~ 'L l0 -
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<br />Net lOtti Prox 10"/o disc 0208090053
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<br />FILTREXX SOXX INSTALL 4,858.00
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<br />TO REX/US'LIABILITYLIMITATIONS,WARRANTYDISCIAIMERS,ANDSTANDARDTERMSAND J ~
<br />~DNDITIONS CONTAINED ON THE REVERSE SIDE Of TN/S INVOICE. Sales Total 4,858.00
<br /> Tax Total 0.00
<br />Please Pay from This Invoice
<br />TERMS: PAST DUEACCOUNTS CHARGED A 1.5% PER MONTH SERVlCECRARGE WHICH !S AN ANNUAL
<br />Rexius is necessary to collect amounts owed
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<br />;ustomer shat/ pay to Rexius al! attorneys' lees, casts and expenses, including deposdion costs and expert
<br />= "` "~ i'S r 'si ~ ~~' Total i"'
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<br />4,858.00
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