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JUL 27,2007 02:09P 5416896861 page 1 <br /> S- Greg Payne <br /> 635 River Loop # 1 <br /> Eugene, OR 97404 <br /> ec og7S23 <br /> ';I .'1I?-101111)1r4110t <br /> r • Ffi ��9DD7 <br /> INVOICE j I <br /> July 24, 2007 � a 5, �/ <br /> City of Eugene Public Works kO 1p <br /> Dal 011ek ► ` 1 - 1' ..3 <br /> 1820 Roosevelt Blvd. <br /> Eugene, Or. 97402 <br /> RE: Stewart Pond Complex Fill Removal Work Order, dated July 18, 2007. <br /> All work has been completed. <br /> Work Order #1: $3,800.00. <br /> Addendum to Work Order #1: $650.00. <br /> Total owing: $4,450.00. <br /> Thank you! We appreciate your business. <br /> ok beg-cl <br /> - 30 -0-/ 0 Z\YA-) <br /> /00006 <br /> Ito .A-- 2'11 <br /> - 11 - 3D 101 <br /> 051 IC0 <br /> 531-q3-6)1737-9753 <br /> Post - " Fax Note 7671 Date _73 a liEWM <br /> To - p From 7 <br /> Phone A Phone <br />