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90801 Hwy 99 North <br />P.O. Box 40337 <br />Eugene, OR 97404 -0049 <br />Ph: 541.689.5523 / 888.869.8964 <br />Invoice <br />Page: <br />Invoice Numbe <br />Invoice Date: /2010 <br />Order Number: 0083940 <br />Acceptance Date: 1/14/2010 <br />Terms: Net 25th <br />Project Name Customer P.O.: COE- 2010100182 <br />Item Number Description Shipped Unit Price Amount <br />260911 <br />2609Z <br />C <br />of Eugene Frame <br />260923 <br />2609C <br />C <br />of E Wastewater Cover <br />260941 <br />2609C <br />C <br />of E Fish Cover <br />1t 6 2 - OD <br />25.00 EACH 144.73 3,618.25 <br />25.00 EACH 109.19 2,729.75 <br />25.00 EACH 109.19 2,729.75 <br />7 - -, <br />6 <br />C� <br />TERMS: PAYMENT IS DUE THE 25TH OF THE MONTH FOLLOWING DATE OF <br />PURCHASE. PAST DUE ACCOUNTS ARE SUBJECT TO A FINANCE CHARGE OF 2% <br />PER MONTH. 24% ANNUAL PERCENTAGE RATE. NO RETURNS ACCEPTED AFTER <br />30 DAYS FROM LAST SHIPMENT. 20% HANDLING CHARGE MAYBE MADE ONLY ON <br />ALL RETURNED MERCHANDISE. <br />Net Invoice: <br />Frt/Fuel Surcharge <br />9,077.75 <br />0.00 <br />Invoice Total: 9,077.75 <br />