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• <br />Remi t To <br />i <br />-Eugene Sand & Gravel <br />PO Box 1067 <br />Eugene, OR 97440, <br />541-683-6400 <br />Bill To: 24000 <br />Job: 505079 <br />City of Eugene <br />N/A <br />PO Box 11110 <br />Eugene, OR 97440 <br />Invoice: 210627MB Plant: Concrete & Rock Products Page 1 of 1 <br />Project No <br />Invoice Date <br />Purchase Order <br />Payment Terms <br />505079 <br />08121106 <br />Net <br />Ticket <br />Date <br />Product <br />Quantity <br />Unit Price <br />Freight <br />01935453 <br />01935469 <br />08121106 <br />08121106 <br />Cobbles <br />Cobbles <br />6.540 <br />6.870 <br />6.700 <br />6.70'0 <br />0.00 <br />0.00 <br />Total Units/Yds/Tons 13.410 <br />* * * Invoice Product Suirunary <br />Project Plant Product Yds/Tons Price Extension Freight <br />505079 7100 Cobbles 13.410 6.700 89.85 0.00 <br />01- DUE IN AvIP-1 <br />P0~ x.11 J / <5~r eJ <br />RECEIVING <br />. aF E(Jr, <br />Received <br />SEP-5206 <br />Freight <br />$0.00 <br />Tax Invoice Amt Balance Due <br />$0.00 $89.85 $89.85 <br />