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Se <br /> LLW Inc. Invoice <br /> 2758 3rd Street _ <br /> Springfield, Or. 97477 Date invoice # <br /> 6/14/2004 418 <br /> 8iN To <br /> City of Eugene, Public Works Dep. <br /> Parks and Open Spaces Division <br /> 1820 Roosevelt Blvd. <br /> Eugene, Or. 97402 <br /> C/O Adam Steffen <br /> P.O. No. Terms Project <br /> Due within 30 days <br /> Quantity Description Rate Amount <br /> 1 Labor and materials cost of providing changes in culvert and wood 80.00 80.00 <br /> treatment types in the contract and engineering plans for the <br /> Amazon Headwaters Trail Construction Contract. Provided the city <br /> with 2 sets of the modified plans and a mailed the portion of the <br /> contract that has been modified. <br /> Thanks <br /> LLW Inc. <br /> CCB # 147922 <br /> Business Phone No. 744-8053 <br /> OZ~fS <br /> I~~T~~AL a.o <br /> ,Job Na a~~ <br /> coma: No. _ <br /> Ass~ssabie? vas or w0 <br /> i aP his r payment. <br /> Signature Date. ~ <br /> <br /> r Total $80.00 <br /> U5-15-J4 A07 ~3'Z RCVD <br /> <br />