E <br /> Invoice # i ~ ~ ' ~ ~ ~ <br /> Invoic._ . 3 9 <br /> AN <br /> E LANE <br /> ~ + FOREST PRODUCTS Cust# ~ ~ FOREST PRODUCTS Cust# <br /> "The company to grow with" /~~1~ "The company to grow with" , <br /> Po Box 1431 • Eugene, OR 97440 Retail Yards 2111 Prairie Rd • Eugene Date ~ ©L~ Po Sox 1431 • Eugene, OR 97440 Retail Yards 2111 Prairie Rd • Eugene Date <br /> Z3 <br /> Ph 541 345 9085 Fax 541 461 2427 800 N 42n° St • Springfield Ph 541 345 9085 Fax 541 461 2427 800 N 42"° St • Springfield <br /> Phone ~ ~ Phone <br /> Deliver to Deliver to ~ <br /> r <br /> ' " Contact Contact <br /> / yjrPe Cp e c 4,t <br /> Bitl to 1~ s,~ , ll,~~ - Date Bilt to ~~~I" Date <br /> p ~ L <br /> ~O a?(~ OZJ~ VAT` Zip M T R F/ S I ~/12~// <br /> %'~y y~ft y Zip M T W R F 6. <br /> CC# l~ ~ / Time ~ l ( CC# ~Q ~"7a s l~! Eatp. / Time <br /> Driver Cter4c~ PO# DUMPED ? BLOWN Driver Cterk P ~DI.iMPED ? BLOWS <br /> Quantity Desc/ri~ption Price Amount Quantity Description Price Amount <br /> ~ ZLa:7s~O <br /> l ~ : . <br /> ~dOG~~i~~il2°,~ Gtr T ..rt _ ~ <br /> ~~pp~~M//ileage Mileage <br /> O ~ 7i'~1" "~FOTAL ~~S L ~ TOTAL ~~j <br /> ? Cash ~ 1 J~, t.1~+.. ~ l'a ? Cash <br /> L,CTU~ -,~bf ~ /~[~Q ~ ~~..CLe;/ ~ <br /> ~1~~ ? Cheque ? Cheque <br /> ,~,f~- ? redit Card ? Credit Card <br /> IL~EE CUSTOMER ON SITE ? CUSTOMER WILL NOT BE ON SITE * pn Account LQ5EE CUSTOMER ON SITE ? CUSTOMER WILL NOT BE ON SITE * ~9n Account <br /> DUMP IN DRIVE WAY LEFT RIGHT MIDDLE BLOWER CLEAN UP YES NO DUMP IN DRIVE WAY LEFT RIGHT MIDDLE BLOWER CLEAN UP YES NC <br /> - ~ _ <br /> - a,~ <br /> i <br /> - * i - <br /> Tf~ank youl ti _ ~ Thank youl - ~ <br /> Rec ved nd a tepted by For material temu and Received and accepted by For material terms and <br /> <br /> M n conditfora, see reverse side. ~ condi[lons, see reverse side <br /> <br />