DATE: 01-14-05 INVOICE z <br /> CUST MER CUSTOMER NO. SAND & <br /> EUGENE, CITY (PWM) 14250 <br /> ACCOUNT E E INVOICE NO. - GRAVEL <br /> R 0 X 11110 4 <br /> E ENE OR ~ 40 COMPANY QUARRY <br /> PHONE: 4851700 <br /> P.O. NUMBER JOB NO. P.O. BOX 7428 <br /> 20aS-'012623 EUGENE, OREGON 97401 <br /> No; <br /> 5280i~4 @357 18:25AM 29TH AT AMAZON 9999 15.46 14.83 3/4-0 119MM1 9.75 1@.74 150.74 <br /> 52881;8 035? 1ltlapll 29TH AT AMAZON 9999 16.86 14.57 3/4-8 (19MM1 9.75 18.75 156.59 <br /> 52889 83`57 11:54AM 29TH AT AMAZON 9999 15.90 14.42 3/4-8 (19MM1 9.75 18.75 1.83 <br /> tr„. ~ 1 <br /> i <br /> off- r~ <br /> ~ 3~~ a <br /> Ir2g~e~ <br /> RECAP: EN6L @ METRIC @ T <br /> 462.36 <br /> <br /> ~g~ THIS INVOICE DUE UPON PRE- TOTAL <br /> "3/4-B (19MM) DLV 47.42 9.75 43.82 18.75 462.36 SENTATION. A late charge of <br /> 2% per month will be imposed A cash discount of ma be deducted <br /> if payment not received by the ~ Y18-~ <br /> 10th of the month following if remittance is mode on or before <br /> dote 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 />