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. ~ Route Da~-s~-r-. p-~ <br /> To: ~ ~~~L <br /> Rerni t To : Eugene Sand & Gravel .tc; ~~a• r, O <br /> PO Box 1067 C~L;~tc No. <br /> Eugene, OR 97440 ~fi.,ss.;!?!e'? YES or <br /> 541-683-6400 +~;~;~/.;,~v <br /> ' -;f payment. <br /> Bi11 To: 24000 Job: <br /> City of Eugene Miscellaneous <br /> PD Box 11110 <br /> Eugene, OR 97440 <br /> 4lnvoice: 197586MB Plant: Eugene Sand - South Pit Page i of 1 <br /> Project I~To Invoice Date Purchase Order Payment Terms <br /> MISCELLA 04/30/06 Net <br /> Ticket Date Product Quantity Unit Price Freight <br /> 02106-11 04/30/06 Production Prod 30390.000 0.030 0.00 <br /> Total Units/Yds/Tons 30390.000 <br /> Invoice Product Summary <br /> <br /> ~r?Project Plant Product Yds/Tons Price Extension Freight <br /> DUE IN A/P <br /> ~O# <br /> RECEIVING <br /> Material Freight Tax Invoice Amt Balance Due <br /> $911.70 $0.00 $0.00 $911.70 $911.70 <br /> <br />