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WC� f W <br />4w , W10RKS <br />8 T U D 1 0 <br />1170 West 2nd Street <br />Eugene, OR 97402 <br />541.343.1915 <br />November 20, 2011 <br />Invoice #4 <br />Washington Spray Park <br />12 -8x8 tiles a@ $250 ea. = <br />W OL <br />OR <br />www. y w <br />$3000 <br />Correction of 3 tiles 4x4 on invoice #3 <$150> <br />Grand Total Due $2850 <br />Due upon Receipt <br />Betsy Wolfston <br />SS# 209 -36 -0261 <br />Thank You! <br />I TO O: G( EC: <br />A/P: <br />