New Search
Eugene Sand & Gravel <br />Page <br />1 <br />correspondence address <br />Please remit payment to: <br />Invoke Number <br />68. 1822729 <br />P O Box 1067 <br />Eugene Sand & Gravel <br />Invoice Date <br />12/0112010 <br />Eugene OR 97440 <br />File 31088, P O Box 60000 <br />Customer Job <br />541-683-6400 <br />San Francisco CA 94160 <br />Customer PO <br />Ship Address <br />Account No 47719 <br />Dragonfly Bend Sod <br />Stockpile -Attn. <br />Scott Milovl <br />City of Eugene Public Works Engineering <br />ATTN Scott Mulovlch <br />99 East Broadway Suite 400 <br />Eugene <br />OR 97401 <br />Material <br />Unit UOM Unit Price <br />Invoice Totals <br />Date: 12H/1o <br />Product Use <br />Ordered By <br />2998 Aggregate Stockpile Storage <br />1 00 EA 911 70 <br />911 70 <br />Ticket Numbers: <br />Total For 12/1/10 <br />911 70 <br />' 47719-1201 <br />Invoice Totals <br />$911.70 <br />DO; Z00 00 <br />je : <br />Rrutc Cats <br />jr No <br />_ <br />:xa.co;c~ YEfI or h i <br />53~-x'332- ~2 ice- ~cs~i $z <br />Thank Youl We appreciate your business. nCC 1 O Z~IU <br />IY <br />Account is due in full on the 10th of the month following purchases A LATE charge of 1 1/2 % per month, which is an annue C <br />percentage rate of 18 %or 9 2 00 whichever is greater, will be charged on all accounts not paid by the 25th of the month following purchases <br />