New Search
Jan - 14-2011 0131 PM Lane Forest Products 541. 3.45- B <br />* * INVOICE <br />9/11 <br />LAW FOREST PRODUCTS Inv Date: 12/19/1 <br />2111 PRAIRIE A Invoice #1: 359669 <br />EUGENE p OR 97402 Due 1 01/10/11 <br />(541 ) 345 -9085 <br />www.laneforestproducts.com. Page, 1 <br />.BiII To: Ship To <br />c ity of E P Wks <br />1820 ,el <br />E ugene , OR 97402 <br />P B Ship D 12/19/10 A ccount <br />Terms: DUe by the 10TH Ship V ia: 244 <br />Qty Ite r i t i Price Each Amount <br />rY Wi r•Y /44 11A - i - i i11L � 1� 444 #R X14 ■IIF iMl iW iii iii WYi iii I�YO 1� X1111 - i i - iW � �4 � �F III 144 411E 1111♦ yN iri YW iYY iW iW •li iYYY i� �1 11111 - - � - iiY iYY Y� � �R � � 149 #41f 1!�! Iw #� iYi iY YW YW JIIiI yiY fir <br />1 .00 QUARRY ROCK 3/4 MINUS 22,00 22 <br />Vt <br />a <br />t <br />Total le: 22 <br />Total M <br />Most Credit Cards accepted as payment <br />,A late charge of 1. per month is added to past clue invoices <br />