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c~: ~ ~~ <br />t ~ <br />~~ <br />Project: Graham & E. 23rd. and E. 23rd. & Columbia Storm Drain Repairs <br />TOTAL AMOUNT OF THIS INVOICE $17,932.00 <br />en~f : Item~~a~io~ <br />**THANK-YOU** <br />Pease Remit To: , <br />Eugene hand anstructior~, inc, <br />P.C~. fox ~~fi~ <br />Eugene, ~reg~n 97~4~ <br />~i~~ na~e;lt~va~c~ ~ raha~ & E. ~~~, end E~23~d. & ~olum~~a dorm <br />Ir <br />~~ <br />,~ <br />City of Eugene Contract Number 2007-00406, A#3 <br />