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<br /> <br /> <br /> <br /> F9L2)P- M, <br /> - <br /> Page 1 of 1 <br /> •fl Y .p~~0~~,ti 'G 'C ~4 •C YStI ' $,'4'•n • .y i 'A• ' {QG J da . f]:.Y... <br /> <br /> <br /> <br /> <br /> <br /> <br /> INVOICE <br /> Invoice <br /> Description Qty' Unlt Unit Price Amount <br /> <br /> Project: Coyote Prairie Vernal Pool Construction <br /> <br /> <br /> * .'.Equipment and Labor per attached itemization. <br /> <br /> <br /> <br /> TOTAL AMOUNT OF THIS INVOICE 9,50 <br /> <br /> <br /> <br /> <br /> <br /> encl: Itemization <br /> <br /> <br /> <br /> **THANK~YOU** <br /> <br /> <br /> <br /> <br /> Please Remit To: <br /> <br /> Eugene Sand Construction, inc. ems' Jf ~.y~~ <br /> P.O. Box 1467 <br /> C <br /> Eugene, Oregon 97440 <br /> f~ t <br /> file name; Invoice - Coyote Prairie Wetlands It <br />