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J@n -14 -2011 03.31 PM Lane Forest Products 541 -345 -9085 <br />INVOICE <br />LAS FOREST PRODUCTS Inv Date: 12/14/10 <br />2111 PRAIRIE R OAD Invoice $58421 <br />EUGENE, OR 97402 Due .ate: 0 1/10/11 <br />(54 1). 345 -05 <br />www ,laneforestproducte. com Page: 1 <br />Bi TO: ship To <br />C it y - of Eugene Pub W <br />1820 Roosevelt <br />Eugene, OR 07402 <br />LO RNA B ship Date: 12/14/10 Account <br />T e rms ! D ue by the 10TH Ship Via. 244 <br />Qty Item code D escription Price Each Amount <br />w M* M i = � i a ME* wo " " of MR W " On M nn U.Y YYY rr rr am rr r rw mw w *I"" do* "W pm W <br />QR QUARRY ROCK 4 11 O PEN , 2 11,0 <br />( D <br />0-ul <br />Total. Sal e: 11.0 <br />Total D ue; 11. <br />4111 <br />Most major Credit Cards accepted as payment <br />late charge 1, p is added to past due invoicesk <br />