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ROWELL BROKAW ARCHITECTS, P.C. Invoice <br /> 1 East Broadway, Suite 300 <br /> Eugene, OR 97401 <br /> Date Invoice No. <br /> Phone: 485-1003; Fax: 485-7344 <br /> 02/29/08 1311 <br /> Bill To <br /> PROJECT: WEST EUG. WETLANDS EEC <br /> JOB 620.2 REIMBURSABLES <br /> Mike Penwell, Central Services, <br /> City of Eugene <br /> 210 Cheshire Avenue <br /> Eugene, OR 97401 <br /> Project <br /> 620.2 Reimbursables <br /> Serviced Description Amount <br /> <br /> 02/12/08 Miller/Hull: Reimbursables 4.07 <br /> 5°,(o Markup on Reimbursabtes 0.21 <br /> ~.v D ~ r ~0 3 s~ <br /> ~aSOUD <br /> ~/ao ~ J~G~ <br /> PROJECT <br /> vJN:Q ;~i'r <br /> APPROVED BY• <br /> CONTRACT NO.. <br /> COMMENTS: ! <br /> I r <br /> r- <br /> MATE: FILE•~2.~~--1 <br /> '~jj <br /> Due Upon Receipt Thank You! <br /> Total $4 28 <br /> <br />