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Page 1 of 1 <br />Project: Fir Acres Grading <br />P0: 01 Z G 4 to >� <br />RE1 1 ` <br />TO AM c o <br />TOTAL AMOUNT OF THIS INVOICE $2,5 93.41 <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 - Fir Acres Grading <br />�641 c, �` /3/- 9�f�� - 6/239 3.12o /7 <br />lo / V `G G 6 Y�^+� f �e a� 8//.0 /« <br />City of Eugene Contract Number 2012- 00402 <br />