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f <br />r <br />• <br />DELTA SAND & GRAVEL CO. <br />999 DIVISION AVENUE <br />EUGENE, OREGON 97404 <br />_ <br />PHONE (541) 688-2233 ' <br />~i <br />127 <br />CITY OF EUGENE/ACCTS. PAY. 03/23/07 <br />DATE <br />SOLD TO <br />1 1277%a <br />P.O. BOX 11110 INVOICE # <br />013769 <br />EUGENE, OR 97440 CUST. P.O. 1 <br />TERMS: 2 % 10th P X NET 30 <br />TICKET / <br />COMMODITY QUANTITY RATE AMOUNT <br />04 <br />44 <br />Q <br />67663 <br />. <br />3 /4-I%3 7.34T 6. 0Q.) <br />N <br />l1I_ <br />335- <br />J <br />m <br />PC) <br />S <br />5 <br />C> <br />z <br />~ <br />W <br />t~-G.~~ <br />L e ~ ? * ltd V-.... <br />Y <br />Ja N,E <br />k. <br />Charges m <br />t <br />4 . 0 4 <br />onth are due an pa able in full the 1 Oth of a following month. Any unpaid balance will <br />FINANCE CHARGE of 1% per month or an ANNUAL PERCENTAGE RATE of 12%. Minimum <br />o a <br />be subject <br />Service Charge <br />is .50 per month <br />DELTA SAND 8 GRAVEL CO. <br />: I <br />999 DIVISION 686.2233 - CUSTOMER COPY <br />- EUGENE. OREGON 97404 <br />No <br />i <br /> <br />ff <br />CUSTOMER <br />, <br />DELTA SAND & GRAVEL CO. <br />P.O. # <br />f 999 Division Avenue / Eugene, OR 97404 <br />JOB ADDRESS <br />' <br />541 / 688-2233 <br />MATERIAL <br />UNIT PFIICE AMOUNT DUE $ <br />TRUCK # <br />DATE <br />TIME OUT <br />TONS WEIGHT <br />GROSS <br />TARE <br />NET <br />TERMS: DUE AND PAYABLE 10th OF MONTH <br />1% PER MONTH CHARGED ON PAST DUE ACCOUNTS. <br />ANNUAL PERCENTAGE RATE 12% <br />MG CGs <br />RECEIVED ' <br />BY.. <br />DELIVERY COPY NOT RESPONSIBLE FOR DAMAGE WITHIN CURB LINE. <br />