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, <br /> Remit To: Eugene Sand & Gravel <br /> PO Box 1067 <br /> Eugene, OR 97440 <br /> 541-683-6400 <br /> B11 To: 24000 Job: <br /> City of Eugene Miscellaneous <br /> PO Box 11110 <br /> Eugene, OR 97440 <br /> Invoice : 1914 63MB Plant : Eugene Sand - South Pi t Page 1 of 1 <br /> Prgject No Invoice Date Purchase Order Payment Terms <br /> M~'SCELLA 03/01/06 Net <br /> Ticket Date Product Quantity Unit Price Freight <br /> 02106-09 03/01/06 Production Prod 30390.000 0.030 0.00 <br /> Total Units/Yds/Tons 30390.000 <br /> Invoice Product Summary <br /> <br /> 'Project Plant Product Yds/Tons Price Extension Freight <br /> ~~~Route~te / ~ <br /> 3 ~ J~c r~A. ~ <br /> DUE IN A/P ! z~ k ":c~?:r <br /> v ~ <br /> p ,,,y. 'r .:S or <br /> RECEIVING <br /> . _~~~~c <br /> Material Freight Tax Invoice Amt Balance Due <br /> $911.70 $0.00 $0.00 $911.70 $911.70 <br /> <br />