New Search
L~ <br />Remit To: \X 100 Eugene Sand & Gravel <br />P O Box 1067 <br />Eugene, OR 97440 <br />541-683-6400 <br />p1y <br />01 <br />Bill To: <br />24050 <br />Job: 534542! <br />City of <br />Eugene Parks Dept <br />N/A j <br />210 Cheshire <br />MAURY JACOBS SOCCER FIELD <br />Eugene, <br />OR 97401 <br />OFF FIR LANE RIVER RD <br />Invoice: <br />251923MB Plant: <br />Concrete & Rock Products! Page 1 of 1 <br />Project No <br />Invoice Date <br />Purchase Order <br />Payment Terms <br />534542 <br />09127107 <br />Net <br />Ticket <br />Date <br />Product <br />Quantity <br />Unit Price <br />Freight <br />01966719 <br />09127107 <br />Fairway <br />13.860 <br />15.600 <br />0.00 <br />01966742 <br />09127107 <br />Fairway <br />14.970 <br />15.600 <br />0.00 <br />01966754 <br />09127107 <br />Fairway <br />15.490 <br />15.60'0 <br />0.00 <br />01966769 <br />09127107 <br />Fairway <br />14.530 <br />15.6010 <br />0.00 <br />1966719F <br />09127107 <br />Fuel Charge <br />1.000 <br />12.000 <br />0.00 <br />1966742F <br />09%27!07 <br />Fuel Charge <br />1.000 <br />12.00;0 <br />0.00 <br />1966754F <br />09127107 <br />Fuel Charge <br />1.000 <br />12.00,0 <br />0.00 <br />1966769F <br />09127107 <br />Fuel Charge <br />1.000 <br />12.000 <br />0.00 <br />Total Units/Yds/Tons 62.850 <br />Invoice Product Summary <br />Project Plant Product Yds/Tons Price Extension <br />Freight <br />534542 7100 Fairway 58.850 <br />534542 7100 Fuel Charg 4.000 <br />14 5 ®1~ -21 <br />15.600 918.06 0.00 <br />12.000 48.00 0.00 <br />DESCRIPTION 1 <br />COMMODITY CODE <br />ACCOUNT CODE <br />ACCOUNT AMOUNT <br /> <br />$ <br />Material Freight Tax Invoice [Amt Balance Due <br />$966.06 $0.00 $0.00 $966.06 $966.06 <br />