New Search
Jan 25 2011 10:33AM HP LRSERJET FAX <br />Eugene Sane! & Gravel <br />Correspondence address: <br />P O Box 1097 <br />Eugene OR 97440 <br />5418838400 <br />Please remit payment to: <br />Eugene Sand & Gravel <br />File 51098, P O Box 60000 <br />San Francisco CA 94160 <br />customer No. 47719 <br />City of Eugene Public Wotks Engineer <br />ATTN: Scott Mulovich <br />99 Fast Broadway Suite 400 <br />Eugene OR 97401 <br />maternl <br />Ordered By: <br />2998 Aggregate Stockpile Storage <br />Ticket Numbers: <br />* 47719-1201 <br />Units UOM Unit Price <br />1.00 EA 911 70 <br />Total For 12/1110 <br />911.70 <br />911.70 <br />Invoice Totals e $911.70 <br />1 <br />Invoice Reprint <br />Page: 1 <br />Invoice Number: <br />65- 1522729 <br />Invoice Date: <br />121012010 <br />Customer Job: <br />Customer PO: <br />Ship Address: <br />Dragonfly Bend Soil Stockpile -Attn: Scott <br />Invoice Totals <br />T7rank Youl We appreclate your business. <br />Account Is due in full on the 10th of the month following purchases. A LATE charge of 1 112 % per month, which Is an annual <br />percentage rate of 18 % or S 2.00 whichever Is greater, will be charged on all accounts not paid by the loth of the momh following purchases. <br />