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• <br />Al <br />DELTA SAND & <br />GRAVEL CO. <br />999 DIVISION AVENUE <br />EUGENE, OREGON 97404 <br />PHONE (541) 688-2233 <br />127 <br />CITY OF' <br />EUGENE /ACCTS . PAY. <br />' 04/f)4/07 <br />SOLD TO <br />DATE <br />P.O. BOX <br />11112) <br />11.3143 <br />INVOICE # <br />E:,UGENE, <br />OR 97441 i <br />Sti 1.5661 <br />CUST. P.O. # <br />TERM : 2 % 10th P 50X NET 30 <br />TICKET M <br />COMMODITY <br />QUANTITY <br />RATE <br />AMOUNT <br />°'691 150 <br />3/4-0 <br />5.59T <br />6. i?i5i <br />33.54 <br />L~1 ' <br />335'~Z~I~U X55 <br />2~ 1)UE <br />AJP `L <br />A-1 P <br />Charges made in one month are due and payable in lull the 10th of the following month. Any unpaid balance will <br />be subject to a FINANCE CHARGE of 1 % per month or an ANNUAL PERCENTAGE RATE of 12%. Minimum <br />33. 54 <br />Service Charge is .50 per month <br />w DELTA SAND A GRAVEL CO_ <br />999 DIVISION 898.2233 CUSTOMER COPY <br />AMA, EUGENE, OREGON 97404 <br />No. <br />CUSTOMER <br />DELTA SAND & GRAVEL CO. <br />999 Division Avenue / Eugene, OR 97404 <br />541 / 688-2233 <br />MOUNT DUE : <br />S <br />~a <br />5107 <br />P. 0. # <br />JOB ADDRESS i . <br />T. <br />TIME OUT NET RECEIVED <br />BY <br />TERMS: DUE AND PAYABLE 10th OF MONTH <br />1% PER MONTH CHARGED ON PAST DUE ACCOUNTS. <br />ANNUAL PERCENTAGE RATE 12% DELIVERY COPY NOT RESPONSIBLE FOR DAMAGE WITHIN CURB LINE. <br />