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INVOICE s~ <br /> DATE: 11-19-It'1'i <br /> CUST EIiGEIVE, CITY (F'WM} CUSTOMER NO. 1=kc~4'J~ SAND b <br /> ~ACCOUI~T~ P'A': AFLE INVOICE NO. - ~ " ' - GRAVEL <br /> P o Box !1!113 ' <br /> ELlGEPdE OFi ~7~+4Q+ COMPANY QUARRY <br /> PHONE: 485-1700 <br /> P.O. NUMBER c, 10B NO. P.O. BOx 7428 <br /> c:k'?&3,a -~k't8~13k~ EUGENE, OREGON 97401 <br /> ;:E P ~f~':~' _ ~s - PR ~ 11Y T 151 MEG QD~> SLR, r ~ <br /> 4 <br /> " „ NO. "YA7D'? ~ ~R~~~~~,'k,a:; C~?kk .~iDEr S ~Mf1EkS > ~-~~RIs~3 ~ , r-~ r~rT~ r <br /> 5l794Q~ 03,57 10:57A BARKS DEPARTMENT/C~DPASTIf 00s 9999 16.41 14. @ 314-0 (i 9MM? 7.11 7. @4 116.6@ <br /> 5i794i 0357 11:23 C~ODPAST(!RE LAND RD 003 9999 17.1@ 15.5 314-0 (19MM) 7.11 7.84 122.15 <br /> 51794 0357 ii:48A (~DPA5TURE ISLAND RD 003 9999 15.96 14.4 314-0 (11} 7.1! 7.84 113.4@ <br /> W <br /> f;~r t ~ <br /> L~ <br /> C~ 0'' "I Z <br /> . ~ ?C, <br /> ~~~s <br /> O <br /> ~ <br /> , <br /> -J~Ai;y' I,~ n'CVD <br /> 1D RECAP; ENGL 5H C~ METRIC 0 JT <br /> THIS INVOICE DUE UPON PRE- TOTAL 31 <br /> <br /> 3r`4-0 (19MM) DLV 49.55 7.1i 44.96 7.84 352.31 SENTATION. A late charge of <br /> 2°.6 per month will be imposed A cash discount of • ~ ma be deducted <br /> if payment not received by the 1LY10-04 <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 oll previous charges <br /> filed for non-payment. have been paid in full. ' <br /> <br />