New Search
Part~xlus <br />web <br />maJree <br />~n~°e <br />J~ <br />7o /Bill Tor _ <br />CITY OF EUGENE <br />ACCOUNTS PAYABLE <br />P.O. BOX 11110 <br />EUGENE, OR 97440 <br />USA <br />1275 Bailey Hill Road <br />Post Office Sax 22838 <br />~~~®8~~ <br />Eugene, Oregon 97402 Invoice Date 09 <br />www.rezius.com ~ InV01Ce 466573 <br />888-4-REXIUS <br />is41] 342-IS3s Customer 0310 <br />(541] 343-4802 Sales Person AAMEX <br />Page 1 <br />Project Number E620095182 <br />- ~ Intro Ca.Numher ~ ~ - ~ -- - <br />Shipped To f Destination:. = _ _ y , <br />CITY OF EUGENE <br />PETERSON BARN TRAIL <br />EUGENE, OR 97402 <br />USA <br />JOHNNY BID ~ 0058 203 ~ Net 10th Prox (]0% disc) ~ 0208090056 <br />FIR BARK BLOWN IN 1,791.00 <br />pa~~~6c tl <br />3/~-,33s'- b~ - 9 5a2~a2~ <br />~a `~ec ~,~a ~~ <br />~~ .o~ <br />y,® <br />~'-k~...~ -ter <br />,_ ,..: - <br />_ ti , <br />_ F <br />,- <br />,~ <br />®UE N A/P <br />PO# <br />~iEC !VlNG <br />~ ~q ~~~ <br />EXCEPT AS SPECIFICALLY STATED ON THE FRONT Of THIS INVOICE, ALL INVOICES ARE SUBJECT <br />TD REXIUS' LIABILITY LIMITATIONS, WARRANTY DISCLA/MFRS. AND STANDARD TERMS AND <br />CONDITIONS CONTAINED ON THE REVERSE SIDE OF THIS INVOICE. Sales Total I ,791.00 <br />Tax Total 0.00 <br />Please Pay From This Invoice <br />TERMS: PAST DUEACCOUNTS CHARGED A 1.5% PER MONTH SfRVlCECHARGE WR1CH 1S AN ANNUAL <br />PERCENTAGE RATE OF 18%. In the event any action by Rexiusls necessary to collect amounts awed, 1j7 I , I <br />Customer shall pay to Rexius afl attorneys' fees, costs and expenses, including deposition costs and expert ~,II I ~ ,,; xTotal ,='s:~'~, , ~,~ 1,791.00 <br />fees incurred by Rexius in collecting the amounts owed, whether such fees are incurred pnor to litigation <br />or arbitration, at trial or arbitratioq or on appeal '-~ <br />