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Page 1 of 1 <br />TOTAL AMOUNT OF THIS INVOICE $5 <br />*"THANK -YOU ** <br />/7 11 1" 11 5- 9Je 6OZ.6 <br />Please Remit To: <br />Eugene an' d Construction, Inc. <br />P.O. Box 1 067 <br />Eugene, Oregon 97440 <br />file name: Invoice - High Str. Alley Storer Drain Re-Align and Concrete Replace <br />City of Eugene Contract Number 2007- Q0406, A #3 <br />Project: High Street Ailey Storm Drain RewAlignment and Concrete <br />Replacement. <br />