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Page 1 of 1 <br />Project: Dillard Road Paving ~9,19s.oo <br />~~`.O acv l7~24~v~ <br />Wig' yrv~ /~l~d vo/v+~~-.. <br />/L o <br />~' 7- ~i,~tiq. <br />~ri~/~ ~ 13/~ 9~7z -- G/ 73~ <br />TOTAL AMOUNT OF THIS INVOICE $9,196.00 <br />encl: Itemization <br />**THANK YOU** <br />Pease Remit To: <br />Eugene Sand & Gravel, inc. <br />P..Q. Lox 1067 <br />Eugene, Oregon 97440 <br />Invoice Submitted By: <br />~~m .. <br />file name; Eugene Maint. - Di€lard Road Paving <br />i <br />-~ ,. ~, <br />,, _ <br />~ ~ ~ ~~°' <br />~ ,. ,. ~ ~-~r. y) `~- <br />4 i~ 1 .i' <br />52 8" PVC Pipe {26' - 100') I 0.0 LF I $4.017 ~u.ue <br />City of Eugene Contract Number 2007-00406, A#1 & A#2 <br />