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PLEASE REMIT TO: <br /> Ni~tt~S~~ BROS. Po Box 7 <br /> <br /> ~1 LEBANON OR 97355 <br /> A KRC PANY <br /> COM <br /> PO Box 7 • Lebanon OR 97355 INVOICE NUMBER <br /> ,:(541) 451-5141 • Fax (541) 259-5578 158353 <br /> INVOICE DATE PAGE <br /> CCB # 2101 06/12/03 1 of 1 <br /> CUSTOMER NUMBER <br /> 31876 <br /> BRANCH PLANT <br /> 240830 <br /> BILL TO: CITY OF EUGENE MBI EUGENE READY MIX <br /> ACCOUNTS PAYABLE <br /> PO BOX 11 110 SALES ORDER NUMBER <br /> EUGENE OR 97440 108801 <br /> CUSTOMER P.O. <br /> ...:....#'1...1±~'1~:.~4...X11.~~.........:::...::::::::::::::::::::::::::::::::::.:::. <br /> 5% NET 15TH OF FOLLOWING 07/15/03 27TH. & MCMILLIAN EUGENE <br /> F. <br /> ~ <br /> f <br /> ~ I~ 1~.;:.;;: <br /> ...<T~Gt€~~>>': < ...............................................:1IP'€#t~3N.:::.~::::::::::::::::.~:::::::::::.~ ~R~E.€.~£.::::; M~'#'~1~:#~.'~;if :.::~t#AI!f'~'!Y`3;t::::..:.::~1~1~T.':llr <br />::::::;:.:.;. <br /> <:>:>:::>:1~1.01w:~;:>s::::>:<:: <br /> 768639 2435NE7200 3500 PSI W/AIR 208 2.68 3.50 CY 64.2100 224.74 <br /> 768639 24SLD READY MIX SHORT LOAD DELIVERY 208 90.00 90.00 EA 1.1000 99.00 <br /> Subtotal: 3.50 CY 323.74 <br /> 06-20 03A07:31 RCVD <br /> 1'1t x335 qs z <br /> T T: <br /> AXABL MOUN <br /> EA <br /> n.,~JTAXABLE AMOUNT: 323.74 323.74 16.19 .323.74 <br /> TERMS: NET -DUE AND PAYABLE BY 15TH OF MONTH FOLLOWING PURCHASE. A finance charge of 1 1 /2% per month, or a minimum of 51.00, <br /> will be made on the unpaid balance at the end of the following month's billing cycle. This is an ANNUAL PERCENTAGE RATE OF 18%. PERSONAL <br /> NOTICE: We reserve the right to claim lien for all labor and. material furnished on this job according to OREGON REVISED STATUTE 87.021. <br /> FORM 36 Revised 12/02 <br /> <br />