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May•~3-2009 09~1T AM Lane Forest Pr~duets 541-345-9085 <br />419 <br />**~II-IVpIC~**~ <br />DIVE ~'0~8~' ~~QAUC'~S Inv bate; 04/l7/48 <br />2~~.i PRAIRIE F~t33AD Invoice ~: 93~45J <br />E~G~, CR 97402 Due date; 03/10/0 <br />(541.1 X45-9065 <br />ww~-. lane~or~a~tpxadac'~a, aom Page: ~, <br />BiI~, To: ~ Ska~.p xo: <br />City fl~ Eugene Pixblio ~Vks <br />1820 Aoo~evelt <br />Eugene, OFD 97402 <br /> <br />i'(3 ~; 501445 Ship }date; 04/l7/08 Account # <br />Perms: A~.a,e by tl~e ~.0~'Fi Sh~.p Via; X44 <br /> <br />QtY Item Code Deecxiption psiae Each ~ Amnunt <br />wwrwra wY .w w`~~~~~~ .wwwrr ~rrirWWWrw wNr~wwww aw .w w. w.rw Rr r~rr rr ~Y`+MMMMNr~~l~rrwrrrrr~~ <br />a, o~ ac aA~~r~ Co~osT ~r~,nc~~ 1s. ao ~o. oa <br />~" ~., <br />r <br />~,,~ ~, ~~~f ~ L~ C. 1" <br />im.~ <br />~.~ ~~ ~ r <br />tdw~ "~~~{3 ~i <br />4~ 1 <br />Total Sale: 90.00 <br />- l~tg~, ~u~: ~V ~ V~ <br />Most ma~vr Credit Cards acceptad as payment <br />A Iate charge a~ ~..5~a per month is added to past due invoices. <br /> <br />