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• PLEASE REMIT TO: <br />32260 OLD HWY 34 <br />TANGENT, OR 97389 <br />(541) 928-6491 • Fax (541) 791-2016 <br />OR CCB #2101 • WA #MORSEB1169BR <br />BILL TO: CITY OF EUGENE-PUBLIC WORKS <br />MANAGEMENT DIVISION <br />PO BOX 11110 <br />EUGENE OR 97440 <br />NET 15TH - MBI <br />0 ~ L/ <br />10/15/06 <br />INVOICE <br />INVOICE NUMBER <br />605459 <br />INVOICE DATF, PAGE <br />09/13/06 l 1 of l <br />CUSTOMER NUMBER <br />31878 <br />BRANCH PLANT <br />243610 <br />MBI SPRINGFIELD. QUARRY AGGREGATE <br />SALES ORDER NUMBER <br />511522 <br />CUSTOMER P.O: <br />2CQ6,-00-20 <br />'>:AEfrIVERY ADDRE' <br />#2007-00-2023 <br />I 12 i <br />U~'~ l 1. <br />i3o <br />TAXABLE AMOUNT: SUBTOTAL SALES TAX' DISCOUNT TOTAL <br />NONTAXABLE AMOUNT: 43.69 43.69 43.69 <br />TERMS: NET - DUE AND PAYABLE BY 15TH OF MONTH FOLLOWING PURCHASE. A finance charge of 1 112 % per month, or a minimum of y 1.00, <br />will be made on the unpaid balance at the end of the following month's billing cycle. This is an ANNUAL PERCENTAGE RATE OF 18%. PERSONAL <br />NOTICE: We reserve the right to claim lien for all labor and material furnished on this job according to OREGON REVISED STATUTE 87.021 . <br />