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~ <br /> r <br /> Oregon Woods Inc. ~ n V 0 ~ Ce <br /> 299 Garfield P <br /> PO Box 11680 Date Invoice # <br /> Eugene, OR 97440 t oi2i2oo6 cs t -1 <br /> Bill To <br /> City of Eugene <br /> 1820 Ro iA9CelYed by thi <br /> Euge , OR 402 <br /> Attn: hilip Richardson <br /> OCT 0 4 ~a~ <br /> dept. of Publlb Work!f <br /> P.O. No. Terms Rep Account # Project Contract Num... P/Charge Code Job # CRWB <br /> Due on rec... BM C8] Amazo... Amazon Bridge C-81 Maederer <br /> Item Description Qty Rate Amount <br /> 50 t -1 Labor; Con... Construction Services, Labor -Amazon Bridge, 1 5,000.00 5,000.00 <br /> Fabrication and Install <br /> 1 <br /> ~ - <br /> 3t-~bi.~~.L~yo s ~ ~ 1 NU q oIL ~ ~ , <br /> 0-09-Ob A05~34 IN <br /> F <br /> T.~ ~`~d Total $s,ooo.oo <br /> <br /> U <br /> ~ q Payments/Credits $o.oo <br /> 'wel.ic Balance Due $s,ooo.oo <br /> Phone # Fax # °~'j,~ l,~Ir <br /> 541-334-6634 541-334-6590 <br /> ~ o J~/~~ ~ <br /> t~ t~~~1~c, <br /> <br />