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ROBnvSON EARTHSCAPING ~ h V O I C@ <br /> PO Box 159 <br /> 92843 Alexander Rd. DATE INVOICE NO. <br /> <br /> ,Deadwood, OR 97430 <br /> S.S. 561-56-2604 1220 <br /> BILL TO <br /> EmilyProudfoot _~~_a._.......:_.__.~. - <br /> City of Eugene, Public Works Acute :?ate <br /> Engntee~g Department ~ ~ <br /> 858 Pearl Street ~ ~ G _ ¢ <br /> Eugene, OR 97401 ~ "f`~'' ~ 5._;_ <br /> G> fiJ~l <br /> ITEM DESCRIPTION QTY AMOUNT <br /> Labor & Travel 18.75 843.7s <br /> Material Mason Supply 68.76 <br /> e.~......._ ..._.~.~_.,MI <br /> . PRQVE ? AFP QVE Rg iVQTED <br /> l4_ ROV'~?F;Y <br /> D TI? <br /> ~'.::5'`.r` 1 "SIT Cites' r fl ' ~C DI:a;KS <br /> s.t..f7strU I~i IQN <br /> REGV..... Z~~d.~ <br /> DAT~.,~3o~~C~... <br /> INITI~t: <br /> TOtaI $91261 <br /> OS-30-Ob AOb~21 IN <br /> <br />