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Aug 13 2010 10:40RM HP LASERJET FAX <br />Eugene Sand 8t: Gravel <br />Correspondence address: <br />P O Box 1067 <br />Eugene OR 97440 <br />541.689.6400 <br />Please remit payment to: <br />. Eugene Sand 8 Gravel <br />File 31096, P O Box 60000. <br />San Francisco CA - 04160 <br />Customer No: 44344 <br />City of Eugene <br />Central Services <br />100 West 1Oth Ave Ste 400 <br />Eugene <br />OR 97401 <br />P.3 <br />Invoice Reprint <br />. <br />Page: 1 <br />Invoice Number. <br />6e• 1472968 <br />Invoice Data: <br />08/0U2010 <br />Customer Job: <br />Customer PO: <br />Ship Address: <br />Invoice Totals <br />Ordered By: <br />2998 Aggregate Stodcpile.Storage 1.00 EA 911.70 911.70 <br />Ticket Numbers: Total For 811/10 811.70 <br />44344-G610 <br />Invoice Totals $811.70 <br />DQ : Zo~l002~~3 <br />53(-g3,i2-'All a7 <br />L saute Da <br />Job No. <br />Contr No. ~ <br />Assessable? YES or <br />I approve this for pa e <br />4102- <br />7-1 <br />01 <br />Thank You! We appreciate yourbuslneas. <br />Account Is 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 rate of 18 % or t 2.00 whichever is greater, will he charged on all accounts not paid by the 25th of the month fallowing purchases. <br />