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oct 19 20117 9:51nM HP LRSERJET FAX <br />Eugene Sand & Gravel <br />Correspondence address: <br />P O Box 1067 <br />Eugene OR 97440 <br />541663.8400 <br />Please remit payment to. <br />Eugene Sand & Gravel <br />File 31066, P 0 Box 60000 <br />San Francisco CA 94160 <br />Customer No: 47719 <br />City of Eugene Public Works Engineer <br />ATTN• Scott Mulovich <br />99 East Broadway Suite 400 <br />Eugene OR 97401 <br />Unit <br />Ordered By: <br />2998 Aggregate Stockpile Storage <br />Ticket Numbers: <br />" 47719-0901 <br />1.00 EA 911.70 <br />Total For 911110 <br />Invoice Totals <br />911.70 <br />Invoice Totals $911.70 <br />P. 1 <br />invoice Reprint <br />Page: 1 <br />Invoice Number 66- 1491551 <br />Invoice Date 09101=10 <br />Customer Job: <br />Customer PO: <br />Ship Address: <br />Attn: ScottMllovlch - Dragonfly <br />Thank Youl We appreciate your business. <br />Account is due In full on the 10th of the month following purchases. A LATE charge of 1 112 % per month, which Is en annual <br />percentage rate of,la %or E 2.00 whichever Is greater, will be charged on all accounts not paid bythe 25th of the month following purchases. <br />