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Egge Sand & Gravel <br />90520 Coburg Road <br />Eugene OR 97408-9467 541-485-1515 <br />nn~ <br />00 <br />Invoice Number: 1060687 <br />\0 <br />Invoice Date: 02/06/2008 <br />Customer Job: <br />Customer No: 43197 <br />City of Eugene <br />Attn Debbie Moulton <br />1820 Roosevelt <br />Eugene OR 97402 <br />Material Units Unit Price Matl Total <br />Customer P0: <br />Ship Address: <br />PLAN 2008012615 <br />A- r~ F3 <br />Haul Chg- Taz Total Invoice Total <br />Date: 2/6/08 <br />Product Use: <br />Ordered By: <br />Loam / Topsoil <br />10.83 TON 8.00 86.64 0.00 86.64 <br />Total for 2/6/08 86.64 86.64 <br />Ticket Numbers: <br />35026662 35026685 <br />Invoice Totals 86.64 86.64 <br />Lo Co 2 <br />Thank You! we appreciate your business. <br />Account is due in full on the 10th of the month following purchases A LATE charge of 1 1/2 % per month, which is an annual percentage <br />rate of 18 % or $ 2.00 whichever is greater, will be charged on all accounts not paid by the 25th of the month following purchases <br />