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RECEIVED <br />Date* 12-08-2010 <br />DEC 14 m <br />Customer 10 El <br />CUSTOMER' DELTA SAND & GRAVEL <br />999 DIVISION AVE <br />EUGENE OR 97404 <br />Invoice No 91476 <br />SAND & GRAVEL CO <br />Company, 02 <br />1 <br />Quarry 02 <br />P o Box 7428 <br />Eugene <br />OR 97401 <br />P O. Number: <br />Job No: <br />, <br />Phone 541.485-1700 <br />Ticket <br />Eqwp <br />Left <br />Customer Reference <br />Prod <br />Activity <br />Tons/ <br />egaGrams <br />Product <br />Engh5h <br />Metric <br />Amount <br />No <br />No. <br />Yard <br />Code <br />Code <br />Yards <br />Meters <br />Description <br />645439 <br />4 <br />08 05AM <br />074 <br />9999 <br />44B <br />4 06 <br />COLD MIX <br />6775 <br />7476 <br />303 52 <br />Product Recap English @ Metric @ Amount <br />Tons Tons <br />COLD MIX FOB 4 48 67 75 4 06 74 76 303 52 <br />~ab 41 t ~l 4.48 -rN x 40% _ + :-1 CA <br />~ b1 "i5 ~ 1212 <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 date <br />of invoice A lien may be filed <br />for nonpayment <br />//RENTALMAN//PDF//CP <br />THIS INVOICE IS ISSUED SUBJECT TO THE TERMS AND CONDITIONS OF THE RENTAL AGREEMENT, WHICH ARE INCORPORATED HEREIN BY REFERENCE <br />A COPY OF THE RENTAL AGREEMENT IS AVAILABLE UPON REQUEST <br />Page <br />