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Page 1 of 1 <br />Project: Patterson Street Asphalt Removal (for exploratory potholing <br />by others) 3q -5- q,352-- I & 1-Ty, - ~q5'3 _7~ <br />TOTAL AMOUNT OF THIS INVOICE $2,377.00 <br />~P 5(u <br />encl. Itemization <br />**THANK-YOU** <br />Please Remit To: <br />Eugene Sand Construction, Inc. <br />P.O. Box 1067 <br />Eugene, Oregon 97440 <br />file name: Invoice - Patterson Potholing 4-10 <br />APR 2 62010 <br />Ta:Route Date e <br />Jab No. <br />Contr No. _.r, <br />Assessable? YES or C <br />1 approve tai far a Amt_ , . <br />~gignature Cate: <br />