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Nov 18 2010 1:01PM HP LRSERJET FR% <br />Eugene Sand & Gravel <br />Correspondence address: <br />P O Box 1067 <br />Eugene OR 97440 <br />641.6836400 <br />Please remit payment to: <br />Eugene Send 8 Gravel <br />File 31086, P O Box $0000 <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 />Material <br />Ordered By: <br />2998 Aggregate Stockpile Storage <br />Ticket Numbers: <br />* 47719-1001 <br />Units UOM Unit Price <br />1.00 EA 911.70 <br />Total For 1 oil /10 <br />Invoice Totals <br />5- 31-?332-L~t'~06 - 96) 5GX2- <br />Invoice Totals <br />911.70 <br />911.70 <br />$911.70 <br />P. 1 <br />invoice Reprint <br />Page: 1 <br />Invoioe Number. <br />65- 1584781 <br />Invoice Date, <br />101012010 <br />Customer Job, <br />Customer PO <br />Ship Address <br />Attn: Scott Mllovich - Dragonfly <br />Thank Youi We appreciate your business. <br />Account is due In NII on the 10th of the month following purchases. A LATE charge of 1 12 % per month, Mich is an annual <br />percentage rate of 18 % or $ 2.00 whichever is greater, will be charged on all accounts not paid by the 25th of the month following purchases. <br />