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Remit To: Eugene Sand & Gravel <br /> PO Box 1067 <br /> Eugene, OR 97440 <br /> 541-683-6400 <br /> Bill To: 24000 Job: <br /> .City of Eugene Miscellaneous <br /> PO Box 11110 <br /> Eugene, OR 97440 <br /> I <br /> Invoice: 197586MB Plant: Eugene Sand - South Pit Page 1 of 1 <br /> Project No 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 /> ~,rroject Plant Product Yds/Tons Price Extension Freight <br /> Route D s~ G o C <br /> UUE IN P?I P era: <br /> ~,p# _ boo-~.__ <br /> DECEIVING Gor~tr. h~o _ _ ~ <br /> ` iu~•~; Ov <br /> ~ 'U ~ b <br /> ~ <br /> Material refight Tax Invoice Amt Balance Due <br /> $911.70 $0.00 $0.00 $911.70 $911.70 <br /> <br />