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J2n - 14-2011 03:3 1 PM Lane Fr.st Products 541 - 345 -9085 1 <br />* *INVOICE* <br />LANE FOREST PRODUCTS Inv Date4 12/21/1 <br />111 PRAIRIE ROAD Invo i e i t, 2 245 85 <br />UGENE, OR 97402 tr Due date: 01/10/11 <br />c1) 345 *#9055 <br />ww. lanef orestproducts. coin Page:. I <br />Bill To: Ship <br />City of Nugene Public Wks <br />1820 Roosevel <br />Eugene, OR 97402 <br />F0 #; 501048 5 e, 1 A.e u <br />Terms: Due by the 10TH Ship Via; 244. <br />Qt Item Code Descr iption. Price Each Amount <br />AMA" err i a a ra air wr rrr Yrr A* rrr ur *w ■n rY i-r i i am ww �s arr rr rra rr rr rr .wr ww i rr :: ww. yr wrr rr rr rr rrr .y *-* rt Fi <br />4 .00 WRIWH Wood Recycling Hag Fuel 2 .50 10. <br />......... . <br />00 <br />4 <br />r <br />r'JA rt..5 +iY,'F <br />i y <br />f <br />Total Sale 1 . <br />'dotal Due. 10 <br />Most major Credit cads accepted as payment <br />A late charge of 1.5% peg month is added to past due invoices. <br />3,,... -.1.� -rte-. _........ ..._. .... ..._....----- -- _: <br />Y�: r.:f,.Y': at <br />