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Ar' <br /> Remit To: Eugene Sand & Gravel <br /> PO Box 1067 <br /> Eugene, OR 97440 <br /> 541-683-6400 <br /> Bixl To: 24000 Job: <br /> City of EugenerjCo~. ~ Miscellaneous <br /> PQ Box 11110 M i 1oU?S <br /> Eugene, OR 97440 <br /> Invoice: 208326MB Plant: Eugene Sand - South Pit Page 1 of 1 <br /> Project No Invoice Date Purchase Order Payment Terms <br /> MISCELLA 08/02/06 Net <br /> <br /> Ticket Date Product Quantity Unit Price Freight <br /> 02106-14 08/02/06 Production Prod 3D390.000 0.030 0.00 <br /> Total Units/Yds/Tons 30390. 000 <br /> Invoice Product Summary <br /> .r-oj~ct Plant Product Yds/Tons Price Extension Freight <br /> _ _ <br /> Route at~ $ D 6 <br /> To• <br /> Job No. ~ <br /> Contr. No. ~ ~ ~ <br /> Assessable? YES or <br /> 1 appr~ is <br /> fo~ nt. <br /> 0~-14-06 PU1~24 IN <br /> Signature Date: ° a t I <br /> a~_._~ - a <br /> Material Freight Tax Invoice Amt Balance Due <br /> $911.70 $0.00 $0.00 $911.70 $911.70 <br /> <br />