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_ _ __ <br />~.v~. `. ,~ ~7 ~c~4~(~ ~~~~~ <br />Page 1 of 1 <br />Project: Asphalt Maintenance Overlay on West Irwin. <br />TOTAL AMOUNT OF THIS INVOICE $34,182.00 <br />...- ,~ <br />_~ `~ t ~ ~i ~t 2 ~~ ~ f "~ 3 <br />encl: Itemization <br />**THANK-YOU** <br />please ~emi# T~: <br />Eugene Sand Construc~ion~ Inc, <br />P.~. Bc~ X487 <br />Eugene Qregan 97'40 <br />fi~ie name; Ir~v~ice - Asphalt Maint. Overlay ~n I~, Irwin <br />w <br />~,,.., <br />~::;: <br />City of Eugene Contract Number 2007-00406, A#3 <br />