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An-1 0131 PM Lane Forest Products 541 - 345 <br />LANE FOREST PRODUCT <br />21 11 PRAIRIE ROAD <br />EUGENE, OR 91402 <br />( 541 ) 345 +*9085 <br />B ill ; <br />C ity o ' Eugene Publi Wks <br />1820 Roosevelt <br />Eugene, OR 97402 <br />* *INVw <br />Inv Date: 12/14/19 <br />Invoice 358461 <br />Due date: 01/10/11 <br />Page: 1 <br />Ship 'o; <br />0 ORNA. B Ship Date : 12 ' /1 4/1'0 <br />Terms: Due by the 10TH i p V ia : <br />Ac count <br />244 <br />Qty <br />Item code <br />De scription <br />Price mach <br />Am ount <br />�$ � � � � #m <br />M ow go M M # ! /[ <br />11 ,rt <br />M M M X11 PPI i� MM MW yMik MW Mt �Y �Yf <br />QR1 <br />Yi UYk ! y'k 'R"'� �"R M+ � � MR IPi #1� � � � � � ! S � � � � � � � i! <br />QUARRY iMChi 11 'AwFN <br />IYM ON W NO" �! � �R �► � �R #4'# RR � <br />22. <br />#� r� r� <br />[/ <br />, V <br />5/11 <br />2,t <br />tioaT_�. urn —rr `cxr.+F T. 0.s.* a.`» nxiax -rmm...*A...vruc�.rx rr._•:wn's..a�r�ar,r,:or�vr✓A�i h��skrn.w� , <br />CA, <br />1. 1r V <br />i <br />nax�v- <br />Total. Salo: # <br />To Due: 33,00 <br />most major credit Cards accepted as payment <br />A l ate charge of 1,5% per month is added t past due invoices. <br />x N ................ <br />