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Customer No:. 44344 <br />City of Eugene <br />Central Services <br />100 West 10th Ave Ste 400 <br />Eugene OR <br />97401 <br />Aug 13 2010 10:40AM HP LRSERJET FAX <br />Eugene Sand & Gravel <br />Correspondence address: Please remit payment to: - <br />P O Box 1067 Eugene Sand & Gravel <br />Eugene OR 87440 File 31088. P 0 Box 80000 <br />541.583-8400 San Francisco CA 94160 <br />Ordered By: <br />2998 Aggregate Stockpile. Storage <br />Ticket Numbers: <br />" 44344-0710 <br />Invoice Totals <br />1.00 EA 911.70 911.70 <br />Total For .7/1M 0 911.70 <br />Ihvolcs Totals $911.70 <br />Do - 2-01100 7 <br />E• <br />Acute Date <br />Job No. <br />Contr No. <br />Assessable? YES or <br />1 approve W's for paves <br />Thank You! We appmclate your business. <br />Account N due in full on the 10th of the month following purchases. A LATE charge of 1 112 % per month. which is an annual <br />percentage role of 18 % or; 2.00 whichever. IS greater. will be charged on all accounts not paid by the 28t1h of the month following purchases <br />p.2 <br />Invoice Reprint <br />Page: 1 <br />Invoice Number: <br />M 1402613 <br />Invoice Date: <br />07/01/2010 <br />Customer Job: <br />Customer PO: <br />Ship Address: <br />Dragonfly Bens S <br />oil Stockpile 0710 <br />~Z <br />