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Page 1 of 1 <br />Project: Orr Lane WW Service Repair <br />TOTAL AMOUNT OF THIS INVOICE $3,173.48 <br />NIR . <br />0 encl:Itemization <br />* *THANK -YOU ** <br />Please Remit To: <br />Eugene Sand Construction, Inc. <br />P.O. Box 1067 <br />Eugene, Oregon 97440 <br />file name: Invoice - Orr Lane WW Service Repair <br />6 t To Pl,� y ,3 11 <br />�e� �y 61 V <br />�Yo�ec�� �PtriaC�e <br />9 -6 l 7 3 � <br />-/d e7 S/261,, <br />City of Eugene Contract Number 06, A #3 <br />,:,�LG ld - a6y05- <br />