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moo= ~0 ~fi ~U 13 U b'V <br />Eugene Sand & Gravel <br />Correspondence address: <br />P 0 Box 1D67 <br />Eugene OR 97440 <br />541-6836400 <br />Please.remit payment to: <br />Eugene Sand 8 Gravel <br />File 31088, P 0 Box 60000 <br />San Francisco CA 94160 <br />I Customer No: 44344 <br />City of Eugene <br />Central Services <br />100 West 10th Ave Ste 400 <br />Eugene OR 97401 <br />t <br />invoice Number: <br />65• 1248656 <br />Invoice Date: <br />01115J2009, <br />Customer Job: <br />PLANT PRICE/FOB <br />Customer PO: <br />2009005476 <br />Ship Address: <br />EUGENE/SPRINGFIELD <br />Material unit uyM unit Price Invoice Totals <br />Dater 111131'09 <br />Product Ilse: <br />Ordered By: EDWARD PABOR <br />2800 Loam / Topsoil 92.88 TON 8.00 743.04 <br />Ticket Numbers: Total For 1118109 743.04 <br />' 34915227 34915234 34915248 34915259 34915269 34915280 34915288 34915300 34915308 <br />Invoice Totals $743.04 <br />.-]UF jN A/P 2 <br />GFiVWG` <br />PUBLIC WORKS <br />WASrCtV/,TCR Ct:d.~ON <br />A 31 t•~?335~ <br />s532, . <br />''711 <br />I r ..a <br />I®,1 ~ <br />00017 <br />1`E~l I 2 '09 <br />CJl/ - -cam-7-- <br />Thank Youl We appreciate your business. <br />Account is due in lull 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 S 2.00 whichever is greater. will be charged on all acoounts not paid by the 251h of the month following purchases. <br />