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Edge Sand & Grave <br />Correspondence address: <br />PO Bax 1067 <br />Eugene OR 97440 <br />541-485-1515 <br />Please remit payment to: <br />Egge Sand & Gravel <br />PO Box 1067 <br />Eugene OR 97440 <br />Customer No: 44346 <br />City of Eugene Parks i]ept <br />210 Cheshire <br />Eugene OR <br />97401 <br />Page: 1 <br />invoice Number: 42- 1273526 <br />invoice Date: 04/{}8l2Q09•~- <br />Customer Job: !PLANT PU <br />Customer PO: 2009-01-2631 <br />Ship Address: <br />PLANT PICK UP 1 CAD <br />Material: Units UOM Unit PricB Matt Total 1nM41Ge Totals <br />Date: 418108 <br />Product Use: <br />Ordered By: <br />2800 Loam 1 Topsoil 17.21 TON 8.00 137.68 137.68 <br />Ticket Numbers: Total For 418lD9 137.68 137.68 <br />* 35049027 35049440 <br />invoice Totals $137.68 $137.fi8 <br />Thank Youl We appreciate your business. <br />Account is due in full an the 10th of the month following purchases. A LATE charge of 1 112 % per month, which is an annual <br />percentage 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 />