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Page 1 of 1 <br />Project: 12th. & Almaden Wastewater Extension <br />TOTAL AMOUNT OF THIS INVOICE 24,372.00 <br />encf: Itemization <br />Please Remit To: <br />Eugene Sand Construction, Inc. <br />P.O. Box 1087 <br />Eugene, Oregon 97440 <br />file name: Invoice - 12th & Almaden Wastewater <br />**THANK-YOU** <br />w~~~ ~~~ <br />lT//-1- /~GM~lsoni~`L <br />Gv.~L~ u' S,32 - q z yt a off= 933 ~ <br />~~~~(~a~1~3~ <br />~ a~~~~ <br />,, o ~~~I«-I~~ <br />~.Voir./c Go~/joG[~T~-~ z/•~/io <br />City of Eugene Contract Number 2007-00406, A#3 <br />