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r. <br /> Environmental Solutions LLC <br /> Nancy Holzhauser: Consultant <br /> 2540 Pierce Street <br /> Eugene, Oregon 97405 (541) 343-6585 <br /> IlWOICE <br /> INVOICE 03-0704-1 BILLING DATE: 8/25/03 <br /> PAYMENT DUE DATE: Upon receipt <br /> TO: City of Eugene Parks and Open Spaces <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 <br /> ATTN: Accounts Payable <br /> Reference: Amazon Headwater Trail Wetland Delineation, Eugene, Oregon <br /> SERVICE DATES: 7/24-8/24/U3 <br /> DESCRIPTION: 1. Wetland delineation survey and report <br /> Field investigation: 8 hrs biologist $600.00 <br /> Report preparation: 16 hrs biologist $1200.00 <br /> Mapping: 13 hrs cartographer $650.00 <br /> Materials, e' $140.41 <br /> TOTAL DUE ......................$2590.41 <br /> Pro'ect status: ro'ect is co lete delineation r rts delivered to C' Parks and S 8/25 hili <br /> l P ] mP ~ rty Open Paces ~ P <br /> Richardson). <br /> Please make your check payable to E~zvironmental Solutions LLC and mail payment to: <br /> Environmental Solutions LLC <br /> 2540 Pierce St. <br /> Eugene, OR 97405 <br /> <br /> If you have questions about this invoice, please call Nancy at (541) 343-6585. <br /> Route Date <br /> To: <br /> Job No. D <br /> ~ Contr. No~G a3 "©~'3~{ A" <br /> ~sessable? YES or NO <br /> _ _ <br /> `i _ I iiipp v~i or ym . <br /> ~~~V _ U~2 <br /> DATA / 1`(~')" ~ Signs re Qa e: ~ O <br /> p9-02-03A10:19 RCVD <br /> <br />