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? <br /> Robinson Earthscaping ~ Invoice <br /> PO Box 159 <br /> 92843 Alexander Rd. DATE INVOICE NO. <br /> <br /> ""''Deadwood, OR 97430 i lilsi2oo7 1230 <br /> S.S. 561-56-2604 <br /> BILL TO <br /> Scott Milovich <br /> City of Eugene, Public Works <br /> Engineering Department <br /> 858 Pearl Street <br /> Eugene, OR 97401 <br /> ITEM DESCRIPTION QTY AMOUNT <br /> Labor & Travel October 29, 2007-November 8, 2007 36.2s 1,812.s0 <br /> Expenses Masons Supply 192.88 <br /> Z 3 <br /> . ~r~tl No ~Y c~c~'~.o~ ~ ~ X107 <br /> '<<:u~~`3ment7 YES of IWO~ ~ <br /> i a~p~a a thiN for payment. <br /> zy, tl--._, <br /> ~ ...r._I <br /> 07 A.I 1 ~.I ~ I';: <br /> 12-1 '1 <br /> Total $2,005.38 <br /> ~ ~''V 2 ? 2007 <br /> <br />