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TOTAL AMOUNT OF THIS INVOICE $2,760.00 <br />**THANK-YOU** <br />3Q -g33Z- b 1139 - 90 531 y <br />~Lfi -°1332, GI-1,35- gC)50q . <br />Please Remit To: <br />Eugene Sand Construction, Inc. <br />P.O. Box 1067 <br />Eugene, Oregon 97440 <br />file name: invoice - City Sign Installation 4-10 <br />To 1 `0-711 F -eCA r N V e <br />Contr No. <br />Assessable? YES or <br />I amrowa,0tk; fnr-navmpnf <br />Signature <br />TP Sl.Y <br />Sto <br />~'F <br />` % ~o Cr -'5tJ 41ZO APR 272010 <br />r <br />Project: Sign Installation 24 each <br />