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Jan-14-2011 03 L anL� Forest Product 541- 345 -9085 <br />** *INVOICE ** <br />L ANE FOREST PRODUCTS <br />2111 PRAIRIE ROAD <br />EUGENE, OR 974 <br />( 41) 345 -9085 <br />www.laneforestproduct <br />B ill <br />City of Eugene P ub lic Wks <br />1820 R oo s e v elt <br />E ugene, R 97 <br />Ship T: <br />Inv Date: 12/16/10 <br />Invoice : 358899 <br />Due date: .01/10/11 <br />Page .. <br />PO L B Ship Date <br />Terms: ' tie by the 10TH S hip Via: <br />A ccount <br />244 <br />Qty <br />I tem co <br />Descr iption <br />Pr ice Each <br />" Jm . <br />Amount <br />i1i No .W YYY iYY iYY YY iYY iW iYt <br />#1 � * MR ww .IM iii 1rYi YYF <br />1150 <br />DIY YY ebb Y " O* i - <br />QR1 <br />MR mw 4 w AI <br />QUAY ROCK 3/4 OPEN <br />2 <br />83 . <br />7/11 <br />Total Sale: <br />T o tal D UC 33 <br />most a' r Credit Cards accepted as payment <br />late charge of 1. per month is added to past due invoices. <br />