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Egge Sand & G** <br />90520 Coburg Road <br />Eugene' OR 97408-9467 541-485-1515 <br />Invoice Number: <br />1080509 . <br />Invoice Date: <br />03/20/2008 <br />Customer Job: <br />RICK/868-6290,. <br />Customer PO: <br />2008-015475 <br />I Customer No: 44346 <br />Ship Address: <br />CITY OF EUGENE I HAULED BY C.A <br />City of Eugene Parks Dept -.,G . °yr.'~ <br />210 Cheshire <br />Eugene OR 97401 <br />Material Units Unit Price Matt Total Haul Chg Tax Total Invoice Total <br />Date: 3/20/08 <br />Product Use: <br />Ordered By: RICK <br />Loam / Topsoil <br />Ticket Numbers: <br />35028678 35028689 <br />18.20 TON 8.00 <br />Total for 3/20/08 <br />145.60 0.00 <br />1"J.VV <br />145.60 <br />145.60 <br />Invoice Totals 145.60 145.60 <br />wK I <br />; c. c t~ <br />5fi,51- ~ux~r <br />v-Na02- Lk, <br />1 5G L; <br />V t nr' v (CGS, 5 <br />VV - . <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 />