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Eugene Sand & Gravel <br />Correspondence address: <br />P O Box 1067 <br />Eugene OR <br />541-683-6400 <br />Please remit payment to: <br />Eugene Sand & Gravel <br />97440 File 31088, P O Box 60000 <br />San Francisco CA 94160 <br />Account No- 44344 <br />City of Eugene <br />Central Services <br />100 West 10th Ave Ste 400 <br />Eugene <br />OR 97401 <br />1.00 EA 911.70 <br />Total For 3/1/10 <br />Material Units UOM Unit Price Invoice Totals <br />Date: 311110 <br />Product Use: <br />Ordered By <br />2998 Aggregate Stockpile Storage <br />Ticket Numbers: <br />* 44344-0301 <br />1 <br />911.70 <br />911.70 <br />Invoice Totals $911.70 <br />Page: <br />Invoice Number <br />65- 1414678 <br />Invoice Date. <br />03/01/2010 <br />Customer Job: <br />Customer PO- <br />Ship Address. <br />Dragonfly Bend Soil Stockpile <br />E-.`nailing Of invoices is now availat ie <br />If interested please c01.1tact us at <br />!~dVD.Eillir. <br />'-------.~~..c>~dcastlematerials.corn <br />531 5 33Z- 6151 Z qC)!5Lt''g Z__ <br />Thank You! We appreciate your business. <br />Account is due in full on the 10th of the m onth following purchases. A LATE charge of 1 1/2 % per month, which is an annual <br />