New Search
RECEIVED <br />Date 12-08-2010 DEC 14 2010 <br />ire e <br />CUSTOMER. DELTA SAND & GRAVEL Customer 5fff)Q <br />999 DIVISION AVE Invoice No 91476 <br />EUGENE OR 97404 SAND & GRAVEL CO <br />Company 02 Quarry* 02 P O Box 7428 <br />Eugene, OR 97401 <br />PA Number Job No, Phone 541-485-1700 <br />Ticket <br />Equip <br />Left <br />Customer Reference <br />Prod <br />Activity <br />Code <br />Tons! <br />Yards <br />egaorams <br />p soduGon <br />P <br />English <br />Metnc <br />Amount <br />No <br />No - <br />Yard <br />Code <br />Meters <br />845439 <br />4 <br />08 05AM <br />074 <br />9999 <br />4 48 <br />4 06 <br />COLD MIX <br />6775 <br />74 76 <br />303 52 <br />Product Recap English @ Metric <br />Tons Tons <br />COLD MIX FOB 4 48 67 75 4.06 <br />-Sbb 4(04-$ --V- Ar A (4 -N <br />@ Amount <br />74 76 303 52 <br />7G ~/O ~ Z r TTI <br />Invoice Total 303.52 <br />THIS INVOICE DUE UPON <br />PRESENTATION A late charge <br />of 1 % per month will be imposed <br />if payment not received by the <br />10th of the month following dale <br />of invoice A lien may be filed <br />for non-payment <br />