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~o~ ~•Ul~ vU ~~~ C) ~ ~C-~~~~ ~~ ~ a ~2~ <br />Eugene Sand ~ Gravel <br /> ~ <br />~~° <br />~ <br />' <br />1 <br />Corrospondanee address: Please remit payment to: Invoke Npmtier: "~83• 11 <br />7-4 <br />-8 <br />6- <br />5~,6. <br />~ <br />C <br />P 0 Boy 1p8T Eugene Sand & Gravet Invoice Date: , <br />` 011'151 <br />2009 a" <br />fiuger~e OR 4744U File 31:088, P 0 Box 80060 Customer Jab: PLANT PRICElFOB <br />541-583-640D San FrantisrA CA 54160 Customer P0: 2fl69605478 <br />Customer No: 4434.4 <br />City of Eugene <br />Central Services <br />1 DD West 10th Ave Ste. aDR <br />• Eugene bR 974171 • <br />Ship Address: <br />EUi3ENElSPRINDi=t$LR <br />r~irsnar unuo UyM unit Price tnrofte Totals <br />Date: 'IM 4819 <br />ProduGf Use: <br />QrderedBy: Et3WARE3PABOR <br />28Dq Laarn /Topsoil 82,88 TQN 8.~~ 743.D4 <br />Ticket Numtrers: Tatar For 1175109 143.D4 <br />* 34915227 3491523A 3A,915246 3491S2S9 74915269 34915280 34915289 34915306 3a9153pB <br />Invoice Totals ST43.44 <br />.~---- <br />` ~~ 1.1E ~ hE .A/P 2- t 4-~~9 <br />! J~NG.w <br />D ~~ <br />JAN 2 6 2909 <br />~us~rc tia~oP~cs <br />~~ ~ wnsT~tL.,T6R Ctvi, ~QN <br />~,~ ~ . X11 ~In~ <br />J~ ~1 ~ <br />~~ Sst32.° , <br /> <br />Thank Youl We appreciate your business. <br />Account 3s due, In (vll on the 10th of the month fotrowin4 purr3vases. A LATE charge o[ 1 1!2 °,6 per month, whlCi~ is an anreva3 <br />peraeratSge rata of S8 % or S 2.00 whichever Is greater; wiN be charged On ell acmvnts not pall by the 251h Of the month foltowing twrcrrases. <br />