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It1VC~iCe Taylor St. Median <br />~ ~ • Date: 07/19/02 <br />Invoice #: 1240-3387 <br />CO i C11NG INC <br />PO' Box 26439 <br />Eugeftie, OR 97402 <br />tx6 #114260 <br />Phone: (541)338-9345 <br />Fax: (541)338-9346 <br />Bill To: <br />of Eugene <br />Pearl'Street <br />one, OR 97401 <br />(54;1)682-5278 <br />(54j)682-5598 <br />• Rem , <br />,~, 2 52000 <br />Contract # 2003-00302 <br />Date b Date Description Unit Rate Amount <br />07/09/0 07/19/02 Original Bid per contract dated 7/10/02 1 Is 4,225.00 $4,225 <br /> <br /> ,~ /L~(oZ <br /> 6.~ ~`'t l ~~\ <br />G' <br /> 1 AA\\ <br />~`v <br />~~ <br />. <br />..~.A. <br /> . <br />v, r. _ <br />RECV <br /> LATE 7 z~ aZ <br /> ~~R~IAL ~~~.~' <br /> <br />Balance Due: <br />r <br />$4,225 <br /> <br /> <br />www.browncontracting.net <br />