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Jan, - 14-2011 03131 PM Lane Forest Products 541 - 345 -9085 <br />* * * - INVOICE <br />LANE FOREST PRODUCTS <br />2 111 PRA I E ROAD <br />EUGENE' OR 9740 <br />R` (541) 5 -9085 <br />ww. laneforestproducts. com <br />Biel To <br />City of Eugene Public Wks <br />1820 R oosevelt <br />{ <br />Eugene OR 97402 <br />Ship Tot <br />Inv Date: 12/14/10 <br />In voice 358315 <br />Due cute: 01/10/11 <br />P age i 1 <br />LORNA B ship Date 12/14/10 Ac c ount <br />Terms: Due by the JO TH Ship Via: 244 <br />Qt Item Code Description Price Each Amount <br />� r# 4+L Ewa � me w �ww qtr wY 1tlrt &W w! rr AN •0* *6 a � r4 " -1L *w W% w4 � 1 M yw " — Aka— --M M M M i M � � WA" a.a JI.Y <br />1 ,00 QR1 QUARRY ROCK 3 A OPEN 22 600 2 2 . 00 <br />k 25 QR4 QUAY ROCK 1 1 2" OPEN 22,010 } <br />0 1611 <br />or <br />Total al 27o <br />Total Due: 2 7, 50 <br />2 111 <br />most maj or Credit Cards accepted as payment <br />late charge of 1. per month is added to past due invoices, <br />