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DENNIS COLE EXCAVATING CO. <br />PO Box 40846 <br />Eugene, OR 97404 <br />TO <br />, <br />R <br />CONTRACTORS INVOICE <br />WORK PERFORMED AT. <br />-V-Y 6-/-1A-- ,r cs I <br />DATE YOUR`'"JORK ORDER NO. OUR BID NO. <br />All Material is guaranteed to be as specified, and the above work was performed in accordance with the drawings and specifications <br />provided for the above work, and was completed in a substantial workmanlike manner for the agreed sum of 5/X <br />This Is a ❑ Partial X Full invoice due and payable by: <br />Month Day Year <br />in accordance with our Agreement ❑ Proposal No. Dated <br />Month Day Year <br />TC8122 - <br />MADE IN MEXICO CONTRACTORS INVOICE <br />