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DATE: 0~-~CS-IDS I O ! <br /> CUSTOMER EUGENE, CITY IPWMI CUSTOMER NO. 14`~CSO 'j/ SAND & <br /> ACCOUNTS PAYABLE INVOICE NO. - ~ - GRAVEL <br /> P 0 BOX 11110 74808 <br /> EUGENE OR 97440 COMPANY QUARRY <br /> Q1~L OZ PHONE: 485-1700 <br /> .O. NUMBER - 10B NO. P.O. BOX 7428 <br /> EUGENE, OREGON 97401 <br /> ET' EWUIP. lEf? CUSTOMER REfERENGE PROP, ACTIVITY iONS/ MEGAGRAMS PRODUCT ENGLISH ''METRIC ; . ,e,MOUNT <br /> NO. YARD CODE CODE YARDS METERS _ DESCRIPTION ~ ~ <br /> 528698 8357 82:84PM ACCESS RD WEST OF MIRRIST 9999 16.76 15.28 3/4-8 i19MM1 7.11 7.84 119.16 <br /> 52691 8357 02:34PM ACCES5 RD WEST ff MARIST 1 9999 15.63 14.18 1/4-8 9.11 18.84 142.39 <br /> Ta <br /> ~ ~'Z2. <br /> 3.30.0 <br /> !N A1R ~1 <br /> P~# 2 ~ ~ ~ _ <br /> a _ <br /> RE~~l~ll~!!~ / 7'2 <br /> C. <br /> PRQDUC RECAP: ENGL 5H @ METRIC @ T <br /> T TONS <br /> 261.55 <br /> {19MM) DLV 16.76 7.11 15.E 7.84 119.16 THIS INVOICE DUE UPON PRE- TOTAL <br /> <br /> 1/4-8 DLV 15.63 9.11 14.18 1®.84 142.39 SENTATION. A late charge of <br /> 2% per month will be imposed A cash discount of er~ducted <br /> if payment not received by the <br /> 10th of the month following if remittance is made on or before <br /> date of invoice. A lien may be Discount will be allowed only if all previous charges <br /> filed for non-payment. have been paid in full. <br /> <br />