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ji <br />L-SN: L(w1 646 <br />3~(3- 933 -(o I'-fA2 <br />qq '7Y <br />Phone ( ) <br />~I~~ r,c~,r zz corre;~~ <br />~1-r'rnvc3 mac. <br />CCB ?0116864 <br />PO BOX 683 COTTAGE GROVE, OR 97424 <br />OAVE 541.554.6154 • OFFICE 541 521.0660 <br />'FLAT CUTTING • CORE DRILLING <br />SOFF - CUT"' • WALL SAWING <br />PLG <br />fl <br />Invoice I'4f 27092 <br />P.O. # <br />Job# qbq f Y7I7 <br />Acct* <br />QUANTITY <br />L T <br />PRICE <br />AMOUNT <br />1 <br />2 <br />3 <br />aul <br />5 <br />6 <br />7 <br />zk <br />K VA <br />C, <br />8 <br />9 <br />11 <br />12 <br />oute Data <br />13 <br />St+uT Ces cS t wlo <br />q <br />O"to (a ll 41A4% <br />Mr No. iVynz <br />zou 0 r <br />15 <br />r <br />AvOL .t.o 4ki t-k !f 7/ <br />t rovq this for p yment. . <br />16 <br />17 <br />18 <br />~33Z'r~l~~q- i ,t <br />3~(~ ~'/SZ~y k <br />I <br />We do not assume respbrtsibigty for'damage`caysed by cutting buried pipe; conduit, voids, wood, Z ME I <br />wires, steel beams, Water damage, cracks or percussion damage. <br />THIS WILL ACKNOWLEDGE RECEIPT OF THE ABOVE SERVICES AND/OR SUPPLIES AND OF <br />THE LIEN NOTICE AS OF DATE OF THIS INVOICE. <br />"Invoices due and payable upon completion of job and/or receipt of invoice. With approved credit, all invoices <br />due and payable on 10th of the month following date of service. All outstanding invoices will accrue a .late <br />payment fee of 1 1/2% and/or $10.00 per month from the date of purchase until paid In full". <br />City state_Zlp , <br />