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~; <br />Page 41 of 1 <br />ES~&~ Job IV~r: #03-4~0 <br />Dec, '12, 2©0 <br />Unit Price <br />1.0 LS <br />Invoice <br />Amount <br />$1,778.48 <br />TOTAL AMOUNT OF THIS INVOICE .................. $1,778.48 <br />'ertcl: Cost Ite~nBzatiQn <br />~,~~~ <br />~7rS3 <br />', Please Remit To: <br />Eugene Sand 8 Gravel, Inc. <br />P.O. Box 1067 <br />~Eugene,Oregon 97440 <br />file n~n1e: grdnway <br />** THANK-YOU ** <br />~~ <br />12"1~"O~A10~08 RCVD <br />Raute Dt~`e a.s <br />To: <br />~o~ ~a1. ~ <br />G~nt~ iVu. _ <br />As~euc.~.t~le? ~E or NO <br />E ~:;;Nr, e ~ r <br />v <br />Sir~n,«'os~re D;~fe• i <br />