New Search
Eugene Sand & Gravel <br />Correspondence address: <br />P O Box 1067 <br />Eugene OR 97440 <br />541 - 683 -6400 <br />Please remit payment to: <br />Eugene Sand & Gravel <br />File 31088, P O Box 60000 <br />San Francisco CA 94160 <br />Invoice Number: <br />Invoice Date: <br />Customer Job: <br />Customer PO: <br />Ship Address: <br />2050 WASHINGTC <br />Page: <br />65- 1577367 <br />06/15/2011 <br />TERRY <br />DELTA <br />IN ST EUGENE <br />Account No: 47000 <br />City of Eugene <br />1820 Roosevelt <br />Eugene OR 97402 <br />Material <br />Units UOM Unit Price <br />Invoice Totals <br />Date: 6/15/11 <br />Product Use: <br />Ordered By: TERRY <br />313545 3500 PSI 1/2 EXTERIOR WRA 6.00 CY 70.00 420.00 <br />487000 Environmental Surcharge 6.00 EA 0.00 0.00 <br />487950 Short Load Charge - Concrete 0.00 EA 0.00 0.00 <br />Ticket Numbers: Total For 6/15/11 420.00 <br />* 58024112 <br />Invoice Totals $420.00 <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 <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 />