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~~ ., ~~ ~ <br />k <br />`~ - ~~~ E <br />~~ <br />Page ~ o~ 1 <br />Project: Asphalt Maintenance Qverlay on Turnbull. <br />TOTAL AMOUNT OF THIS INVOICE 11,266.00 <br />Old ' lz~' r~vt~~ ~E'ic -,~6~~isc~~ <br />('~1-`jy~z- (113`1° <br />encl: Itemization ~c~~- 3~7oi7 <br />**THANK-YOU"* <br />Tease ~iemi~ ~'o: <br />Eugene hand ~~nstr~rct~on, Inc, <br />~.~. ~~x ~ 0~7 <br />Eugene, Oregon 9?440 <br />file r~ae; anvoice - Asphalt Faint, ~uarlay o~ ~'ur~bull <br />~i%~ <br />City of Eugene Contract Number 2007-00406, A#3 <br />