New Search
Dec-21-2010 PM Lane Forest Product 541. 345.90,85 <br />r � <br />INVOICE r <br />I <br />- ANE FOREST PRODUCTS <br />Inv D ate: <br />1 � <br />21 11 PRAIRIE <br />I <br />236162, <br />E G NM I OR 9740 <br />Due date <br />i o f <br />r WWW■ I oLne orestpro i m <br />P a g a <br />fd <br />Y ' <br />i r <br />h To: <br />F <br />Cit of Eugen Pu <br />Wks <br />Pre S Tra <br />1520 Roosevel <br />'E ugen e OR 97 402 <br />} <br />F0 #4, PRE T RAIL <br />i Date* <br />11 to <br />Accoun I <br />T erms : D ue by the 10TH <br />- Ship Via! <br />Blowe Truck <br />� <br />Q tY T ern C ode <br />Desc <br />F rice E <br />Amount <br />- i■L IIYYk V■ rF MR � ii i.lr `.{ {� }'7 (� � 7 � � � # � ! � Y � i � � � f f■ � JM }� }A1 � � <br />� � � � � � � � � � � � �E � � � � � ky 1� � MM MR #IF MY 1MY MM <br />t� y� � � � � � � � � � � r <br />1 ,1 ' 00 CUSS <br />CUStOm Mix <br />4 742,50 <br />742,50 <br />i 1.00 CUSB <br />C U St OM <br />f <br />Unit . .495 <br />1 <br />f r <br />E6 <br />n i e T To <br />0 <br />I <br />a,www wr.ruxr <br />T Sales, 137, 5 0 . <br />Tot Due <br />loos t maj or Credit Cards accepted as -payment <br />late charge of . % per month is -added to P 'ast due invoices. <br />Wk <br />