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k <br />Eugene Sand & Gravel <br />Correspondence address: Please remit payment to: <br />P O Box 1067 Eugene Sand & Gravel <br />Eugene OR 97440 File 31088, P O Box 60000 <br />541 - 683 -6400 San Francisco CA 94160 <br />Account No: 47000 <br />City of Eugene <br />1820 Roosevelt <br />Eugene OR 97402 <br />Material Units UOM Unit Price <br />1 <br />Invoice Totals <br />Date: 6/9/11 <br />Product Use: <br />Ordered By: TERRY <br />313545 3500 PSI 1/2 EXTERIOR WRA 15.75 CY 70.00 1,102.50 <br />487000 Environmental Surcharge 15.75 EA 0.00 0.00 <br />487950 Short Load Charge - Concrete 0.00 EA 0.00 0.00 <br />Ticket Numbers: <br />* "5802 0 'i 5802403 <br />Total For 6/9/11 <br />1,102.50 <br />Invoice Totals $1,102.50 <br />W <br />5, 5t) <br />Account is due in full on the 10th of th <br />percentage rate of 18 % or $ 2.00 whichever <br />4 -44-o d <br />All <br />rank You! We appreciate y ur us <br />e month following purchases. A LATE charge of 1 1/2 % per month, which is an annual <br />is greater, will be charged on all accounts not paid by the 25th of the month following purchases. <br />Invoice Number: <br />Invoice Date: <br />Customer Job: <br />Customer PO: <br />Ship Address: <br />Page: <br />65- 1574873 <br />06/09/2011 <br />DELTA JOB <br />2065 WASHINGTON - EUGENE BATCH <br />