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Eugene Sand & Gravel <br />Correspondence address: Please remit payment to: <br />P O Box 1067 Eugene Sand 8 Gravel <br />Eugene OR 97440 File 31088, P O Box 60000 <br />541- 683 -6400 San Francisco CA 94160 <br />1 <br />Account No. 47000 <br />City of Eugene <br />1820 Roosevelt <br />Eugene OR 97402 <br />• - m <br />Material <br />Page. <br />Invoice Number: <br />65- 1548053 <br />Invoice Dale: <br />0410112011 <br />Customer Job: <br />Customer PO <br />Ship Address: <br />15TH AND BRITTEY - EUGENE <br />1 <br />Account No. 47000 <br />City of Eugene <br />1820 Roosevelt <br />Eugene OR 97402 <br />• - m <br />Material <br />Units UOM <br />Unit Price <br />Invoice Totals <br />Date: 4/1111'i- <br />Product Use. <br />Ordered By RYAN <br />323665 ODOT 3600 PSI 3/4 <br />1000 CY <br />90.00 <br />900.00 <br />487000 Environmental Surcharge <br />1000 EA <br />2.00 <br />20.00 <br />Ticket Numbers: <br />Total For <br />411111 <br />920.00 <br />50C22381 <br />Invoice Totals $920.00 <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 1 112 % 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 />