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gq-~ i <br /> Remi~ To: \ Eugene Sand & Gravel <br /> J~ PO Box 1067 <br /> Eugene, OR 97440 <br /> y~ 541-683-6400 <br /> Bill To: 09333 Job: <br /> OBEC Miscellaneous <br /> 244 Country Club Rd <br /> Eugene, OR 97401 <br /> Invoice: 32MB Plant: Quality Control Page 1 of 1 <br /> Project No Invoice Date Purchase Order Payment Terms <br /> MISCELLA 07/31/05 Due on 10th <br /> <br /> Ticket Date Produ t Quantity Unit Price Freight <br /> 00000017 07/31/05 Ou ide Testing 1.000 53.000 0.00 <br /> 00000017 07/31/05 O site Testing 15.500 79.500 0.00 <br /> 00000017 07/31/05 Tinders-P/U & 12.000 15.000 0.00 <br /> 0000017 07/31105 ileage 25.000 0.500 0.00 <br /> Total Uni s/Yds/Tons 0.000 <br /> Invoice Product Summary <br /> Project Pant Product Yds/Tons Price Extension Freight <br /> 2400 Outside Te 1.000 53.000 53.00 0.00 <br /> 2400 Onsite Tes 15.500 79.500 1232.25 0.00 <br /> 2400 Cylinders- 12.000 15.000 180.00 0.00 <br /> 2400 Mileage 25.000 0.500 12.50 0.00 <br /> ~r Material Freight Tax Invoice Amt Balance Due <br /> $1, 477.75 $0.00 $D. 00 $1, 477.75 $1, 477. 75 <br /> <br />