New Search
DATE: ~ ~i-14-05 I 1 `I ~ I ~ ~ ~i~r <br /> CUSTOM>~R CUSTOMER NO. l~ SAND & <br /> EUGENE, CITY (PWM) 14250 <br /> ACCOUNT5 PAYABLE INVOICE NO. - ~ - ~ GRAVEL <br /> P 0 BOX i <br /> EU 97440 COMPANY QUARRY <br /> PHONE: 4851700 <br /> P.O. NUMB JOB NO. P.O. BOX 7428 <br /> 2005-012625 EUGENE, OREGON 97401 <br /> 11 z ~S7' <br /> ~zl <br /> 528881 8357 89s54AM ~ AT KIM6SI.EY 1 9999 15.86 14.39 1/4-0 13.08 14.33 286.18 <br /> r <br /> ~ <br /> a(~ d ~ <br /> ©if~i <br /> ~ ~ Z~2 `6 <br /> ~ ' Zg ' ° <br /> RECAP: EM161. SH @ METRIC @ <br /> THIS INVOICE DUE UPON PRE- TOTAL ~ 1~ <br /> <br /> 1/4-8 DLV 15.86 13.88 14.39 14.33 286.18 SENTATION. A late charge of <br /> 2~a per month will be imposed A cash discount of • ~ ma be deducted <br /> if payment not received by the ~ 1~`8rJ <br /> l 0th 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 />