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Page 1 of 1 <br />Project: 17th. & Villard Storm Drain Repair <br />TOTAL AMOUNT OF THIS INVOICE 8,047.08 <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 - 17th. & Villard Storm Drain Repair <br />N 0 1) 0 50 3o i IPs <br />�v.z ( _ . S- 9 1J' N- i 7 3 <br />171G`k �o�,� le 1 W e , 01 <br />City of Eugene Contract Number2007-0049; A #3 <br />