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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 />Account No: 47000 <br />City of Eugene <br />1820 Roosevelt <br />Eugene <br />OR 97402 <br />Material <br />Units UOM Unit Price <br />Invoice Totals <br />Date: 6/22111 <br />Product Use: <br />Ordered By: TERRY <br />313545 3500 PSI 1/2 EXTERIOR WRA <br />487000 Environmental Surcharge <br />Ticket Numbers: <br />* 58024385 58024391 58024394 <br />32.25 CY 70.00 2,257.50 <br />32.25 EA 0.00 0.00 <br />Total For 6/22111 2,257.50 <br />Invoice Totals $2,257.50 <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 />Page: 1 <br />Invoice Number: <br />65- 1580492 <br />Invoice Date: <br />06/22/2011 <br />Customer Job: <br />Customer PO: <br />DELTA <br />Ship Address: <br />2050 WASHINGTON <br />Invoice Totals <br />Date: 6/22111 <br />Product Use: <br />Ordered By: TERRY <br />313545 3500 PSI 1/2 EXTERIOR WRA <br />487000 Environmental Surcharge <br />Ticket Numbers: <br />* 58024385 58024391 58024394 <br />32.25 CY 70.00 2,257.50 <br />32.25 EA 0.00 0.00 <br />Total For 6/22111 2,257.50 <br />Invoice Totals $2,257.50 <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 />