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i <br /> Final Invoice for David E. Nordenson Page 1 of 1 <br /> David E. Nordenson <br /> 77 Marlboro Lane <br /> Eugene, QR 97405 <br /> 342-5328 ~ <br /> ~ G~X <br /> INVOICE <br /> August 3, 2004 <br /> i Adam Steffen <br /> City of Eugene <br /> Office of Public Works <br /> Eugene, OR 97401 <br /> 682-5040 <br /> ID Number : 1 <br /> <br /> i <br /> Date Description Cost <br /> 8/3/04 Revision of drawings submitted by Larry Wilson, 8 hours @ 520.00 <br /> $65/hr. <br /> 8/3/04 Preparation and stamping of three trail bridge design drawings 500.00 <br /> for Amazon Headwaters Trail <br /> TOTAL DUE $1020.00 <br /> Please remit the total amount due within 3 days. <br /> Thank You, <br /> ~~Vl-- Imo---- ~ ~ (`~C 1 ~ /`lr"~ Via' S <br /> C n s ~V ~~3 <br /> RE <br /> D.E. Nordenson, P.E. QA.TE ~ <br /> RaaData~,~ <br /> ~t~.. <br /> 0 ~ _ ~ ~ _ ~ ~ P 0 ~ R C ~ ,Job No. <br /> Contk N0. <br /> ~ ~b a No <br /> p~aiait <br /> ~ ~ <br /> http://www.we£nedinvoicesOL/invoice.cgi 8/3/2004 <br /> <br />