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C _ <br /> INVOICE <br /> #3 <br /> To: City of Eugene <br /> From: T'N T Consultants <br /> Re: West Eugene Wetlands <br /> Date: Jams ~vironmenta[ ~ucation Center <br /> ~'Y 28, 2008 <br /> 100% complete <br /> Labor: $6,250.00 <br /> Expense reimbursement: 5221.99 <br /> $200.00 *Spanish translator Jarn <br /> $21.99 * Tarp for Sept 22i°( ~ Trasport~ <br /> public event <br /> * Hard copy of receipts attached <br /> Total Invoice: SG,471,99 <br /> X100 7/ p v~5'3 ~cl <br /> Please send check to: Ellen Tenin <br /> Ala ~ acs-' ~ c, <br /> T'N T Cons~ltanrs ~v a L ~r1 <br /> ym~~r ~ <br /> 999 Brookside Dr. PRGJECr ~ _ <br /> Eugene, Or. 97405 7 <br /> APPROVED 8Y• <br /> CONTRACT NO.. <br /> CGMMENTS: <br /> <br /> T'NT Consultants Re <br /> 8astry # 3I66I(r-97 ~ <br /> DATE: <br /> <br />