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Eu ene Sand & Gravel ~-~~ <br />g <br />P O Box 1067 <br />~uaene OR 97440 X41-683-6400 <br />Customer No: 44344 <br />City of Eugene <br />PO Box 11110 <br />Eugene OR 97440 <br />Material Unity UOM Unit Price Tax Total Invoice Total <br /> <br />Invoice Number: 11 12 <br />Invoice Date: 05/05/20. ~~ <br />Customer Job: -2106 <br />Customer PO: SCOTT MIL <br />VI <br />H <br />O <br />S <br /> _ <br />~ <br />O <br />' <br />`~~ <br />"` <br />Ship Address: " <br />DRAGON FLY BEND EXCAVATION <br />Date: 515108 <br />Product Use'. <br />Aggregate Stockpile StoragE 30,390.00 EA 0.03 <br />8 C~qN N Ep-pWA_ <br />nATF.:____-___----- ----- <br />____-- <br />911.70 <br />911.70 <br />Total for 5/5/08 <br />'Ticket Numbers: <br />,08.05 ~b ~~ <br />a-t~tola~ al <br />X31 ~ t~~3 <br />~~~3 <br />Boa <br />abd ~~ <br />~,1.k I Invoice Totals <br />i <br />~ ~~~~ <br />DUE IN NP rZ~ <br />PO# <br />RECEIVING <br />911.70 <br />~~ G 2 os <br />.~ U~~ ~. ~ <br />,,ob ~. <br />N~. <br />A~ YE3 or <br />1 eppr~ove tlfis for payment. <br />81~n~nr$ Date• ag' <br />Thank You ! We apprec i a to your business . ~Q <br />Recount is due in full on the 10th of the month following purchases A LATE charge of 1 1/2 % per month, which is an annual percentage vl~~ <br />rate of 18 % or $ 2.00 whichever is greater, will be charged on atl accounts not paid by the25th ofthe month following purchases <br />