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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 /> 01/31/08 1279 <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 /> 01/02/08 SOLARC Architecture & Engineering: Reimbursable expenses S,qg <br /> S% Markup on Reimbursables 0 27 <br /> aoo7~vo 3S~ <br /> ~a~-gas <br /> ~-!aa Ids 8c~ <br /> r'kOJEI; 1 ~~NY a ~/fI~_ i? ry" <br /> APPFOVFD BY• <br /> CONTRACT NO.. d(, <br /> COMMENTS: <br /> lt/I.g~ia~~5 <br /> <br /> Due Upon Receipt Thank You! <br /> Total $5.75 <br /> <br />