New Search
. <br /> ~ <br /> ~..~i t 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 /> Invoice: 212295MB Plant: Eugene Sand - South Pit Page 1 of 1 <br /> Project No Invoice Date Purchase Order Payment Terms <br /> MISCELLA 09/01/06 Net <br /> <br /> Ticket Date Product Quantity Unit Price Freight <br /> 02106-15 09/01/06 Production Prod 30390.000 0.030 0.00 <br /> Total Units/Yds/Tons 30390.000 <br /> * * * I:~voice Product Summur1r <br /> ~dject Plant Product Yds/Tons Price Extension Freight <br /> ~.~.A <br /> ~r-r°b~°n? <br /> Material Freight Tax Invoice Amt Balance Due <br /> $911.70 $0.00 $0.00 $911.70 $911.70 <br /> <br />