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a..~~ .`". <br /> <br />CUSTOMER NUMBER: 1277360 <br />~ <br />ORIGINAL INVOICE <br />12/30/97 <br />INVOICE NUMBER: 192181 <br />FOSS ENVIRONMENTAL SERVICE <br />5420 NORTH LAGOON AVE <br />PORTLAND OR 97217 <br />SHIPPING ADDRESS: <br />PETRO SOIL CLEAN UP-COUR <br />SALEM PKWY INTO COM9ERCI <br />SEE ORDER TICKET <br />SALEM OR 97304 <br />RENTING LOCATION: <br />PORTLAt~, OR <br />BRANCH# 9724 <br />PH01~: (5031 287-5789 <br />PAYMENT TERMS ARE NET 10 DAYS <br />LATE CHARGES MAY APPLY <br />DIItECT PAYMENT AND INQUIRIES TO: <br />HERTZ EQUIPMENT RENTAL <br />P. O. BOX 26390 <br />OKLAHOMA CITYs OK 73126-0390 <br />TELEPHONE: 1-800-654-4740 (EM 52831 <br />PO t~JFBER : 7168119 <br />JOB 1~~BER : <br />ORDERED BY : MIKE FEY <br />ORDER DATE : 12/16/97 <br />DELIVERED BY: HERTZ <br />RETURNED BY: HERTZ <br />ORIGINAL RA#: 4-192181-1 <br />START DATE/TIME : 12/17/97 09:00 <br />END DATE/TIME : 12/22/97 14:00 RENTAL DAYS: 4.0 <br />RENTAL 1,675.00 <br />FUEL SERVICE ( 57.0 6ALS a 2.50) 142.50 <br />TRANSPORTATION 150.00 <br />TAXABLE CHARGES 0.00 <br />SALES TAX 0.00 <br />TOTAL CHARGES 1,967.50 <br />RE~,~~ ~E~ <br />Jq <br />IV ~ ,._, _ <br />~ ~~~~,,- , ~, <br />A8d ~ ~ ~ <br />••-... ~ <br />...,~~ ~~ <br />~__,~-~~ - -__ <br />NET DUE 1,967.50 <br />THANK YOU FOR RENTING FROM HERTZ! PLEASE PAY THIS AMOUNT: 1,967.50 <br />G1TY EQUIPMENT DESCRIPTION DAY WEEK 4WEEK RENTAL AMT <br />O1 DEERE 690E-LC EXCAVATOR 535.00 1,675.00 5,860.00 1,675.00 <br />IC#: 246-10-5056 ITEM#: 001954831 SERIALi: 551510 <br />tXISTOMER IS RESPONSIBLE FOR FUEL, FLATS, DAMAGES AND NOTIFY END OF RENT <br />~/~v ~ ~ <br />O ~ r "[Y <br />Detach at perforation and send botfom portion with payment. <br />12/30/97 Y - - - - <br />FOSS ENVIRONMENTAL SERVICE Customer Number: 1277360 <br />5420 NORTH LAGOON AVE Invoice Number: 192181 <br />PORTLAND OR 97217 <br />PLEASE PAY THIS AMOUNT: 1,967.50 <br />