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rvov o s 200 <br /> Page 1 of 1 <br /> ~~t of <br /> g <br /> Y_ <br /> ~~r <br /> .s ~n~e.r~ _ > <br /> : <br /> Rub~~~ :UI~ J. <br /> . <br /> ~aa~n~r~z::.::::: :1:~ ~~~~0 <br /> 14ttn ~ ~l a::~::::::::::.::::::::: <br /> ~u en _ _~3~ <br /> g::::.:.::::.;.; <br /> 9 <br /> ar~~ra~c ~r:Lu ;~e:::~d:~: ~~a~re~ <br /> INVOICE <br /> Invoice <br /> Description Qty. Unit Unit Price Amount <br /> Project: River Avenue, patch temp. access in culvert pipe and <br /> repair hole in parking lot. <br /> Fri. 10/21 Patch temp. access in culvert pipe and repair hole in parking lot $658.80 <br /> Foreman 4 hr <br /> Backhoe Oper. 4 hr <br /> Laborer 4 hr <br /> Rubber Tired Backhoe 4 hr <br /> Dump TrucklOper. 1 hr <br /> MOn. 10/24 Asphalt Patch hole in parking lot $346.80 <br /> <br /> Asphalt Mix 0.58 to <br /> <br /> Vib. Roller 0.5 hr Route Date ' <br /> To: ~ ~ i~ ~ ~'~jt <br /> 1~ R i <br /> Foreman 1 hr Job No. ~~a-l~~ <br /> Equip. Oper. 2 hr Contr No. <br /> Laborer 2 hr Assessable? YES or <br /> Rubber Tired Backhoe 0 hr I approve this f ayment. <br /> Dump Truck/Oper. 1 hr Signatu Date: - <br /> TOTAL AMOUNT OF THIS INVOICE $1,005.60 <br /> 3"~~ - R3~~ ` q (a 517Cp <br /> **THANK-YOU** <br /> Please Remit To: ~ ~ CSl2~ <br /> Eugene Sand 8~ Gravel, Inc. Y ~ O G~~ file name: Eugene -River Ave <br /> P.O. Box 1067 <br /> Eugene, Oregon 97440 . , / ~~.`7_ <br /> <br />