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1 ~ ~ ~ # J <br />P~,A~ R~I~I T T~; <br />~ LD HVI~Y ~4 3~ ~0 ~ <br />TAN~Eh~T, OR 9389 - INVOICE NUMBER <br />~ {~41 } g28W64~1 • Fax {~41 } 7Q1-~Q1 ~ 109008 . <br />CCU #2101 • VIIA #M~RS~61169BR INV~I~~ ~AT~ PAGE ~ ' <br />n~ ~~u a~so~~cES co~~a~v 1 Ql2~11 ~ 1 of 1 ~ . <br />~ ~ t~~ CUSTOMER NUMBER <br />BRANCH PLANT w A pi}'oY.~ Y,~.'i - dXn:~uistiSmw 4.' 1 \,+V i k+ ~rwm'snu~4n~css„_wa:S~u~r.GGC n;i~ ndm~u'~.a~ , <br />~ ~3 ~ MBl SPRINCFIELO QUARRY AG~REGAT~ <br />BILL TD. QiTY ~F EUGENE-PUBIC VI~~RK MANAGEMENT DiVISIQN SALES ORbER NUI~B~R , <br />PO aox ~ ~ 11D rya ~ `~~~1f~ ~1 <br />~UG~NE QR 9~'4~0 CUBTOMER P.Q, <br />Net 10th - IiRC NV~1 11I1011D 22011 <br />r <br />Yi <br />I ~1 k fe[ yj] ~~~~~i iii ~`i:~i i~.' ~,~r~~~, ~~~i i ~ ~'i'1Yf'i'~ '~i''~'~'{!!~'~'~'~ ~'~`~'~'I `i ~•i I <br />•i~~ + [f/~yr y]I~yy ylly ~~i~~y'~' '.,.~~~,i•.±~1.'.,~~.!.~~ .•.•'•i,.': ~,i•.!.•i•. i'I~.`i': •''I•'•'~1'•''. I •''"~.`''.!•`~I • :II'~ ~ 1 f■.r/L~ ]~■{yy~~~ ■y/.~y~ y-yrj~. /~y~ ~~7~ <br />ytr {~~`l[ r: i'~ 1I: l ~~~5 }i I'~'~1'~ ~Tr~~~.r11~~:'i ~~'i~.r~l'~'I=~~i~~tr l,~'r'''Ii~ ~ff[i ~~~.~y}. ` r ~~~~i i~~ .'i i'•I• '•II+~I,',' I ,'i i , ~ i •I•'i •I,,I ~ iili i~.~~~I~~', <br />I'.~,~I i ~T['~~~'''r 11~~i ~=]fm~ ~~~ia <br />a <br />3~8~4~4 X112 1 112"-0 CRUSHED 048931 T 2.89 26,3 N 11.0000 289,4 <br />Subtatal Pred~,ct 26.33 `~N 289.64 <br />~ <br />~ 4, t <br />~ ~ <br />,n <br />f <br />1 <br />I <br />I <br />I <br />TAMABLE Al~IQI~NT: <br />NONTA7[ABLE AMO~JNT: 2SS,84 2$x;4 ~89.~4 <br />TERMS; NET -DUE AND PAYABLE SY 10TH QF MDNTH ~Qi~I~DING PURGHAB~. A finance charge of 1 112°lo per month, or a minimum ~f X1.00, wilt he made on the unpaid h~lance at the end of the <br />fallowing mcntl~rs billing cycle. This is an ANNUAL PERCENTAGE RATE OF 18°loa PERSQNAL <br />NQTlCE.1Ne reserve the right to claim Tien for all labor ar~d material furnished an this fob according to Df~EGQN 8EV15ED BTATUTE 87~~21. <br />FORM 36 Revised 12110 <br />