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Action Rent-All Rental Contract Inv 106623
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Action Rent-All Rental Contract Inv 106623
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Entry Properties
Last modified
4/5/2011 2:59:19 PM
Creation date
1/21/2011 1:44:21 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
100015
GL_Project_Number
922272
Identification_Number
2007003855
Document_Number
106623
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;ntdin Blvd <br />iji5i <br />121 River Ave <br />4 <br />RENTAL <br />i; OR 97403 <br />I <br />' <br />Eugene, OR 9740 <br />CONTRACT <br />726-6517 <br /> <br />RENT-ALL <br />(541) 689-9260 <br /> <br />Please <br />R <br />d <br />541 726 9? , 5 <br />l <br />fax 541 689-9261 <br />. <br />ea <br />Before Signing <br />' <br />-D TO: <br />DELIVERY/ SE AD-w,RESS <br />TICKET NO. <br />Y O EUGENE/FPUBL I G <br />; WORKS <br />X20 :RQ05E1)EL .T Bl.b'0 <br />on# 106623 <br />Oil3tNE.. QR 974¢!&:. <br /> <br />' <br />PRIMARY IDENTIFICATION - <br />PHONE <br />DATE : TIME; : , ; <br />t+ <br />~y <br />% <br />OUT . <br />Z_TO LIC. <br />ORDERED/RENTED BY <br /><r INAL#* ; <br />. <br />DEC BY <br />1 <br />P/U BY: Page s <br />City "1;tem#:, MIN Ftn~.~rty- -Qvni`te __8~}~,;u~. - --D;~y Mlee4; # l~e?.k <br />x Amt, <br />Net 1-but <br />1 TA45-TA45 DINGO 12" AUGER ,2I,T <br />8:00 <br />48. 00/1) 8.00 8::0 8.00 <br />96.W <br />t TA2+'-0000 TRACTOR `DINGO/AUGER <br />s0e 010 <br />uQ! iZ!j <br />30 . 00 / D ' 7. ;0 3cD. 00 30.00 <br />1,~iQ►ti r0. o 36!x. 0P! . <br />1 TA30-0000 TRACTOR DTN60 2 <br />.97!.>~+! <br />90. 00 <br />$40.00/4 I. <br />ell_ /,00 1800.00 <br />. <br />PA0 r,t s h <br />Iuve~ <br />. <br />2 <br />ntract': <br />' <br />0 <br />C. <br />TbOI 11 <br />/a2- <br />-7 <br />a2- -7 <br />- <br />r <br />Fri <br />o <br /><~7 5"00 # Cif <br />~~tE <br />, <br />a <br />t <br />: <br />7< <br />t, <br />PLEASt READ REVERSE SIDE, BEFORE; SIGNING:. <br />Rent <br />1 <br />28. 00 <br />A charge will be added for items requiring cleaning upon return. <br />1. <br />;al e a <br />Q1.'!II! <br />, <br />2. You are charged for time until equipment is returned to store and <br />Dmq ! faIatt tiFh <br /> <br />0., 0! <br />by validation of copy of . contract <br />return'is verified b <br />SME Tax <br />0.00 <br />3. Customer. is responsible for all tire 'damage, cuts, flats and <br />Sales fax <br />0 -~0 <br />blowouts,' <br />tJapn. a <br />U. 0!Z1'i . <br />4. I have' read the terms of this contract front and back and agree to <br />j <br />abide by them..: <br />i <br />- i <br />T(?TAI.. OUF <br />j <br />2a. 00 <br />AMT 13I L t..ED 1 8.00 <br />iIrpNA~Uf OF RENTER <br />t 2171-GCT--06- 1 . ! <br />- <br />A <br />YOU PAY FOR ALL TIME OUT • SAVE MONEY RETURN PROMPTLY <br />
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