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INVOICE Page: 1 <br /> t <br /> INDUSTRIES INC. INVOICE NUMBER: R00403-IN <br /> <br /> ~ 90801 Hwy 99 North <br /> P.O. Box 40337 INVOICE DATE: O1/07!05 <br /> Eugene, OR 97404-0049 <br /> Ph: 541.689.5523 / 888.869.8964 <br /> Fx: 541.689.5530 <br /> www. spec-in d ustries. com <br /> CUSTOMER NO.: 0000560 CUSTOMER P.O./JOB 2005-00217 <br /> SOLD TO: CITY OF EUGENE JOB NAME: Donald St. Storm TV Insp <br /> ACCOUNTS PAYABLE TERMS: Net 25th <br /> PO BOX 11110 <br /> EUGENE, OR 97440 <br /> SAGES CD DESCRIPTION QUANTlTI' PRICE AMOUNT <br /> '~-FT TV Inspection 4,270.10 FT 1.050 4,483.61 <br /> I:t~~u~ ilia <br /> To: ~ ~ e~ Cto..-lt <br /> Job G. Z tc <br /> Corrfr Na. <br /> Assess~~bl~? Y~:S or V~ <br /> Sigrr~~~.rra f~s~?ty. r <br /> 1ta.s-.l yyyyy~...~..;.y.asa~,... s~i.~t!•a~ll~Nr~.~°""' <br /> Z ~p i pC~ 2 <br /> r: <br /> ~1~~ ~ 3 ~ <br /> :m~,xY,f~ <br /> NET INVOICE: 4,483.61 <br /> TERMS: PAYMENT IS DUE FIRST OF MONTH FOLLOWING <br /> DATE QI~ PURCHASE. PAST DUE ACCOUNTS ARE SUBJECT FREIGHT: 0.00 <br /> TO A FINANCE CHARGE OF 2% PER MONTH. 24% ANNUAL PERCENTAGE RATE. <br /> NO RETURNS ACCEPTED AFtER 30 DAYS FROM LAST SHIPMENT. <br /> 20% HANDLING CHARGE MAY BE MADE ONLY ON ALL RETURNED MERCHANDISE. INVOICE TOTAL: 4,483.61 <br /> <br />