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TOTAL AMOUNT OF THIS INVOICE $19,881.43 <br />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 - 19th. & Lawrence Storm Drain Repair <br />REC: <br />TO A/P: <br />e o� <br />e, 7 M& <br />9 3 q <br />- 4- 1 4 1/04 61-7 ---- S <br />City of Eugene Contract Number 2207- 9M6, A #3 <br />P.O 1 v - clo qo5 <br />Project: 19th. & Lawrence Storm Drain Repair <br />