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<br />Ay 541 544 aaao <br />AY' A 4lILEY <br />ilAY-02-07 12:45 PM R <br />Al ~ f <br />O• ~f <br />,,/o invoice No. Cash Sale <br />1001 Division Ave. <br />Eugene, OR 97404 <br />KNIFE 541) 689-6600 fax (54 ) 689-6605 <br />RIVER ( /N1/0)1CE° <br />AM yW At 90 vgcf3 cam PAM' <br />- Customer <br />Name EUGENE ROTA <br />Address CIO RAY WILEY <br />Address PO 00X5594 <br />97405 - <br />r.irv EUGENE_, OR - <br />p iption <br />Qty <br />Concrete delivered to: TOP OF SKINNERS <br />Dated: 4130/07 <br />18 cy 3500 Psi 112" agg <br />2 Fuel surcharge <br />250 Ibs San Diego Bluff liquid color <br />Ticket # 2950441 and 2950434 <br />Please remit to above address <br />DUE UPON RECEIPT <br />THANK YOU <br />0 CASH Payment Details <br />p CHECK <br />O <br />Date 04I30/2007____- <br />_..._TOTAL <br />?rice --1.-TOTAL. <br />$50.00 $900.00 <br />$2.00 $4.00 <br />$1.25 I $312.50 <br />S-U Total <br />TOTAL <br />Office Use Only - f <br />L <br />r <br />I '7.' <br />