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<br />>.'.`.~ 2hi.V02CE <br />-. <br />WI tiDISH CONSTRUCTION' <br />_ CO. s;Mei9is ` <br /> . <br />" P'. 0.:, BOX 7428 ' <br /> EUGENE,, OR 97401 <br />(541):' <br />, <br />' 485-1700 /=;(5417 688=7722 <br />'' <br />' <br />, "_ " <br />, ; ,CCB#- 699 . <br />_: <br />TO: SCHOOL DISTRICT 4J~ '- °"INVOICE NO. 4280 <br />ACCOUNTS.P.AYABLE CUSTOMER N0.:- 37770' <br />>. 200 N MONRO&^ ST ' OUR JOS, NO' <br />. 6366 ; <br />.EUGENE, OR.97402.--429 <br />^ , <br />~ - <br />. <br />x DATE ;'" <br />_ :. _~_ 08/10709 <br />_ <br />PROJECT HDLT.:FITNESS TRACK CONTRACT7P.0. # 112766 - " <br />9uantity Description Unit Price Total <br /> HOLT FITNESS TRACK, BASED ON STANDARD <br />^ <br /> LABOR, EBUIPMENT, MATERIAL AND OVERHEAD _ ~ ~: <br />. <br /> RATES. - = 13,"125.00 <br /> ~It -1 t(V1k55 ~ ~~-- ~l(~I.l.t . <br /> 011-4'~2-Cc2gUU- C.o9`bIS <br /> o~ ~ ,~ <br />~ <br /> <br />. f` ~ ~ <br />~lst~5C~2 ' <br />c~ ~~~~ <br /> zJ"°- _ <br />2~'- c~3o ~ <br /> g .a~ ~o~ , <br /> ,~- e.l~~1d.~~~ <br />_ <br /> _ <br />c~ ~ ~~~ (3~~: Co . <br /> r P.~.~. ~~a~ .~ .. <br /> ~-t~o: <br /> <br />THANK YOU 1 . - .,Y_,... , _ ,. <br />TOTAL DUE: 13,125.00 <br />THIS"INVOICE IS DUE :UPON PRESENTATION. <br />