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Jan -1 -2011 03,31 PM Lane Forest rc ur-t 541- 345 -9085 <br />** *INVOICE ** <br />LANE FOREST PRODUCTS <br />21 11 PRAIRIE ROAD <br />EUGENE, OR 9 7 402 <br />(541) 545 -49085 <br />www. laneforestpr oduc t s .c o m <br />Bill 'o: <br />City o f Eugene Public Wks <br />1820 Roosevelt <br />ugen , OR 974 <br />Inv ; 12/20/10 <br />Invoice #: 859808 <br />Due . 11,E <br />'age <br />ship TO <br />07 101 Ship D ate; 12/20/10 Ac count <br />Terms: Due by the 10TH Ship i 244 <br />Qty item C ode n Price Each Am ount <br />7 � S 14 94 #b' NOUN iYY IiF Wf YW iYY YY iYi4 iil it �hY any* <br />10.00 YD Yard Debris Dumping 2.50 2590 <br />0 C <br />A <br />s " <br />V� <br />6 <br />_ <br />F j <br />. ; T <br />Total Sale: 2 <br />Total. Due: 25 <br />Most major Credit Cards accepted as payment <br />A late charge of 1.5% peT moth is added to past due invoices, <br />10/11 <br />............... ............................. .. - - - - .-- ..- ......... <br />v:;.;::i <br />