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' r4__ <br />�����NN0��� <br />0��N���0~�� <br />RIVER <br />^wmov RESOURCES COMPANY <br />BILL TO: CITY npEUGENE <br />ACCOUNTS PAYABLE <br />po BOX 11110 <br />EUGENE nns7o4O <br />o0lo/ll <br />3749506 2435P27CVO 3500 ps| l/z^ nmpsLxa vMA <br />3749506 24FUELRM FUEL CnAnas <br />. � <br />` <br />Subtotal Product <br />DUE U�� <br />�~~°�_ »"� <br />���� <br />^ ��#�—__ <br />RECE <br />NONTAXABLE AMOUNT: 800.68 800.68 40.04 800.68 <br />TERMS: NET DUE AND PAYABLE ev1uTHnp MONTH FOLLOW PURCHASE. x finance charge nf1 1/cn, per month, mv minimum uNoo <br />will uo made on the unpaid balance m t end m the following month's billing cycle. This /van ANNUAL PERCENTAGE RATE op1a%. pennomAL <br />NOTICE: We reserve the right to claim lien for all labor and material furnished on this job according to OREGON REVISED STATUTE 87.021. <br />FORM 36 Revised 12/10 <br />PLEASE REMIT TO: <br />32260 OLD HWY 34 <br />:i:: <br />TANGENT, OR 97389 <br />:X <br />INVOICE NUMBER <br />(541) 928-6491 , Fax (541)7V1-2o1s <br />1086358 <br />ORCCe#21o1 ^vvA #mOnSEB116een <br />INVOIZe-9�� <br />') <br />PAGE <br />CUSTOMER NUMBER <br />[REC. (3 Z� <br />BRANCH PLANT <br />MBI EUGENE READY MIX <br />o0lo/ll <br />3749506 2435P27CVO 3500 ps| l/z^ nmpsLxa vMA <br />3749506 24FUELRM FUEL CnAnas <br />. � <br />` <br />Subtotal Product <br />DUE U�� <br />�~~°�_ »"� <br />���� <br />^ ��#�—__ <br />RECE <br />NONTAXABLE AMOUNT: 800.68 800.68 40.04 800.68 <br />TERMS: NET DUE AND PAYABLE ev1uTHnp MONTH FOLLOW PURCHASE. x finance charge nf1 1/cn, per month, mv minimum uNoo <br />will uo made on the unpaid balance m t end m the following month's billing cycle. This /van ANNUAL PERCENTAGE RATE op1a%. pennomAL <br />NOTICE: We reserve the right to claim lien for all labor and material furnished on this job according to OREGON REVISED STATUTE 87.021. <br />FORM 36 Revised 12/10 <br />