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Rexius Inv 523088
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Rexius Inv 523088
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Entry Properties
Last modified
11/29/2011 11:16:54 AM
Creation date
11/29/2011 11:10:20 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
N/A
GL_Project_Number
915302
Identification_Number
2012006820
Document_Number
523088
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1275 Bailey Hill Road <br />l Ir Post Office Box 22838 <br />Eugene, Oregon 97402 Invoice Date 10/25/2011 <br />web www.rexius.com <br />Invoice No. 523088 <br />tollfree 888 -4— REXIUS <br />phone [5411342 -1835 Customer No. 300000421 <br />far [5411 343 -4802 Sales Person <br />Sold To / Bill - - To - - .' <br />--------- - - - - -- -- <br />- ------ -- - <br />--------------- - - - - -- - <br />Robert Hallett <br />City Of Eugene Parks & Open <br />1820 Rosevelt <br />Eugene, OR 97402 <br />Page 34072 <br />1 <br />Project: RC- 2011 -4156 <br />Scobert Lawn Install <br />Shipped To/ Destination: <br />Robert Hallett <br />Citv Of Eueene Parks & OU en <br />Scobert Park <br />Eueene, OR 97402 <br />Custonief Order Na. T , <br />Net 30 Days <br />Date, Desci iptlirnz Amount <br />See detailed billing attached <br />3S- x/739 30 2- <br />*W"�' V- - �= \--� <br />EXCEPT AS SPECIFICALLY STATED ON THE FRONT OF THIS INVOICE, ALL INVOICES ARE SUBJECT <br />TO REXIUS' LIABILITY LIMITATIONS, WARRANTY DISCLAIMERS, AND STANDARD TERMS AND <br />CONDITIONS CONTAINED ON THE REVERSE SIDE OF THIS INVOICE. <br />7,210.00 <br />TERMS. PAST DUE ACCOUNTS CHARGED A 1.5% PER MONTH SERVICE CHARGE WHICH IS AN ANNUAL <br />PERCENTAGE RATE OF 18 %. In the event any action by Rexius is necessary to collect amounts owed, <br />Customer shall pay to Rexius all attorneys' fees, costs and expenses, including deposition costs and expert TWA- 7,210.00 <br />fees incurred by Rexius in collecting the amounts owed, whether such fees are incurred prior to litigation <br />or arbitration, at trial or arbitration, or on appeal. <br />
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