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Page 1 of 1 <br />City of Eugene Contract Number 2012- 00402 <br />Project: Summit & Skyline Paving <br />PMO <br />rV • 1 <br />REC: I <br />TO <br />TOTAL AMOUNT OF THIS INVOICE $45,115.00 <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 - Summit & Skyline Paving <br />rll7111 <br />