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Eugene Sand & Gravel t',t> mi <br />Correspondence address: Please remit payment to: <br />P 0 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 />3 it <br />1 <br />maienai Units uvm UOIt YULe Invo Tota <br />Product Use: <br />Ordered By: RYAN <br />323365 ODOT 3300 PSI 3/4 <br />Page: <br />Invoice Number: <br />65- 1540165 <br />Invoice Date: <br />03/07/2011 <br />Customer Job: <br />EA <br />Customer PO', <br />8.00 <br />Ship Address: <br />1.00 <br />13TH AND QUAKER - EUGENE <br />3 it <br />1 <br />maienai Units uvm UOIt YULe Invo Tota <br />Product Use: <br />Ordered By: RYAN <br />323365 ODOT 3300 PSI 3/4 <br />4.00 <br />CY <br />87.00 <br />348.00 <br />487000 Environmental Surcharge <br />4.00 <br />EA <br />2.00 <br />8.00 <br />487950 Short Load Charge - Concrete <br />1.00 <br />EA <br />70.00 <br />70.00 <br />491790 Hot Water <br />4.00 <br />EA <br />3.85 <br />15.40 <br />Ticket Numbors: <br />Total For <br />3/7/11 <br />441.40 <br />* 58021847 <br />Invoice Totals <br />$441.40 <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 />