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Dec 07 2010 3:09PM HP LRSERJET FAX <br />P.1 <br />Invoice Reprint <br />Eugene Sand & Gravel <br />Correspondence address: Please remit payment to: <br />P O Box 1067 Eugene Sand & Gravel <br />Eugene OR 97440 File 91088, P O Box 60000 <br />5416836400 San Francisco CA 94160 <br />Customer No, 47719 <br />Page: 1 <br />Invoice Number: <br />$6- 1517614 <br />Invoice Date' <br />11/0112010 <br />Customer Job: <br />Customer PO, <br />Ship Address <br />Dragonfly Bend Soil Stockpile - ATTN: Scott <br />City of Eugene Public Works Engineer <br />ATTN: Scott Mulovich <br />99 East Broadway Suite 400 <br />Eugene OR 97401 <br />Units UOM Unit Price <br />Ordered By: <br />2998 Aggregate Stockpile Storage <br />Ticket Numbers: <br />' 41719-1101 <br />Invoice Totals <br />Invoice Totals <br />1.00 EA 911.70 <br />Total For 1111110 <br />911.70 <br />911 70 <br />$911.70 <br />Thank You/ We appreciate your business. <br />Amount Is due in full on the loth of the month fallowing purchases A LATE charge of 1 1 /2 % per month, which Is an annual <br />percentage rate of 18 % or $ 2,00 whichever Is greater, will be charged on all accounts not pail by the 25th of the month following purchases <br />