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~ ~ <br /> ~(~i Nation sMini-Mix Inc. Invoice No. 510 <br /> P.O. Box 8532 <br /> ~ N Coburg, Oregon 97408 <br /> <br /> ~ Ca~rete (541 X86-3031 fax (541)683-1588 <br /> INVOICE <br /> Customer <br /> Name Eugene Sand 8 Gravel, Inc. Date 05/10//2005 <br /> Address PO Box 1067 Order No. Mike <br /> City Eugene State OR ZIP 97440 Rep Rick <br /> Phone FOB <br /> Description Unit Price TOTAL <br /> 2 Hours -Mix Designs, Calibration, Off Load Time $95.00 $190.00 <br /> 300 Lbs -Cement $0.05 $15.45 <br /> 1 ~ °~~u~ <br /> SubTotal $205.45 <br /> Payment Details Shipping & Handling $0.00 <br /> O Cash Taxes <br /> O Check <br /> O Credit Card TOTAL $205.45 <br /> Name <br /> CC # Office Use Only <br /> Expires <br /> We accept V/SA/Mastercarol Payment Due Aeon Receipt <br /> Thank you for your business! <br /> 1 <br /> : <br /> <br />