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,~` <br />Page 1 of 1 <br />Project: Washington Street Grading <br />TOTAL AMOUNT OF THIS INVOICE $4,062.00 <br />encl: Itemization <br />aeib~ 114~ U~Q- <br />**THANK-YOU** ~~,~ a 8I ~°~~ <br />~l~ ~.1~~~i~o <br />Please Remit To: <br />Eugene Sand Construction, Inc. <br />P.O. Box 10137 a ~ T~ P~ r 3I2 ~ /, a <br />Eugene, Oregon 97440 , JG~~ ~ A~~~~ ~/~ ~ <br />file name: Invoice -Washington Str. Grading ~(/ / `~~ , Ux <br />!/v~ ~"~ MA-SortJ~fZ <br />I'/2o ~C-~ ~'- ~~.~~ G E~/L <br />~'vn~D /3/ 96s~/ G/739 <br />~v0/L6L GoM~L~'ED z./~~ l/b <br />~~ <br />City of Eugene Contract Number 2007-00406, A#3 <br />