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Gulick Freight Service Logistics 111VOIC@ <br /> _..3000 SE Hidden Way, SrllltE! DATE INVOICE NUMBER <br /> ~ancouvep, WA 98661 <br /> 0.1 /07/2002 LJA12007 <br /> 360-693-5131- 503-274-1040 <br /> Fax: 360-695-4787 <br /> - BILL TO SHIPPER/CONSIGNEE <br /> City of Eugene Sauvie Island Nursery <br /> Portland, OR <br /> 1820 Roosevelt Blvd <br /> Eugene, OR 97402 City of Eugene <br /> Attn: Jeff Anderson Eugene, OR <br /> i <br /> PICK UP DATE PO NUMBER <br /> j 12/13/2002 2002008947 <br /> <br /> -r <br /> DESCRIPTION WEIGHT/MILES RATE AMOUNT <br /> Nursery Stock 600.00 600.00 <br /> 5y6a®i~j~i <br /> u~p~~, <br /> 1~ <br /> ~a S <br /> S5~ ~®a~ 0 ~ ~ ~ ~'~~a~ <br /> I~ 6 ~ ~3y ~`O <br /> ~ECV O ~ <br /> I ~ <br /> INITIAL r <br /> TERMS: Invoice is due on the date .indicated below. A service charge of 1.5% per month <br /> (18% APR) will be charged upon the day following the due date and will continue to accrue <br /> until invoice paid in full. All expenses incurred in the attempt to collect delinquent invoices <br /> will be the responsibility of the customer. <br /> VISA, MASTERCARD & CHECK BY FAX ACCEPTED FOR PAYMENT. <br /> (VISA ~ MC subject to 2% bank fees) <br /> DUE DATE . <br /> SERVING OUR CUSTOMERS SINCE 1973 02/06/2002- <br /> We appreciate your business! Total $600.00 <br /> <br />