New Search
Eugene Sand & Gravel <br />Correspondence address: <br />P O Box 1067 <br />Eugene OR 97440 <br />541 - 683 -6400 <br />Account No: 47000 <br />City of Eugene <br />1820 Roosevelt <br />Eugene <br />t } Page: <br />Please remit payment Invoice Number: 65- 1584453 <br />Eugene Sand & Gra a Invoice Date: 06/29/2011 <br />File 31088, P O Box 60000 Customer Job: <br />San Francisco CA 94160 Customer PO: DELTA <br />Ship Address: <br />2050 WASHINGTON - EUGENE * *BAT <br />OR 97402 <br />1 <br />Material <br />Invoice Totals <br />Units UOM Unit Price <br />Date: 6129111 <br />Product Use: <br />Ordered By: TERRY <br />313545 3500 PSI 1/2 EXTERIOR WRA 10.25 CY 70.00 717.50 <br />487000 Environmental Surcharge 10.25 EA 0.00 0.00 <br />Ticket Numbers: Total For 6/29/11 717.50 <br />* 58024551 <br />Invoice Totals $717.50 <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 />