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a <br />T „_ ~ <br />KIPCO, INC. <br />City of Eugene <br /> <br />FAX COVER SHEET <br />March 12, 2004 <br />TO: Lynn Brogden <br />FROM: Karen McDonald <br />90465 WOODRUFF <br />EUGENE, OR 97402 <br />541-689-9265 <br />FAX 541-689-9351 <br />CCB 52470 <br /># OF PAGES: 3 <br />INCLUDING COVER PAGE <br />Hi there! <br />Here are the two separate invoices for the Garden Way Clearing and Grubbing project, invoicing <br />the initial lump sum contract and the extras per Change Order 1 separately. Thanks for your help <br />and if you need anything else, just let me know. <br />03-12-~~4A09~37 RCVD <br />p.l <br /> <br />