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Jan- 03,31 PM Lane Forest Products 541 - 345 -9085 <br />INVOICE * 11 <br />LANE FOREST PRODUCT <br />2 PRAIRIE ROAD <br />MUGE NE, OR 9740 <br />(541) 345 -9985 <br />www.laneforestproducta. <br />Bill' To; <br />City of Eugene Public W <br />1820 :Roosevelt :. <br />Eugene DF 9740 <br />Ship To: <br />Inv Date: 12/14/10 <br />Invoice ; 358410 <br />Due d 01/10/1' <br />Paget, 1 <br />- - - - - -- F0 #; ; LORNA B Ship Date; Arco= <br />Terms Due by the 10TH Ship Via: 244 <br />Qty <br />Item bode <br />Description <br />Price Each <br />Am= <br />M M iY► iWl VYF YFfY WM +If4 wo <br />1. 00 <br />"* %ft 0.6" 6 - 9 *4 rYY ** mft " M M <br />QR1 <br />AM M MO M AM W `MIS +1i` 1`Fh *q4 Mii +r* iii *Y1 W WY iW " *ft .6" " kid Yi <br />QUARRY ROCK 4" OPEN <br />A&W iirr LYi OW" AM Mi Mr M a i i M Wf M <br />22 4 00 <br />WI &M "M W& rik a rr4 ** ~ ~ <br />22 <br />X • .ctr l kr.. Y:'rr.�usu�v! +`1J._ <br />_ r -0V�'At2im 3 - �` "� ttl saa � _r <br />Cx Li <br />qf�53 Z <br />r <br />Total. Sale; 22.0 <br />Total Due: 2 2. 0'0 <br />311 <br />Most major Credit Cards accepted payment <br />late charge of Vii. 5 per month i added past due invoices, <br />