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ROBIN50N EARTHSCAPING ~ n V O ~ C e <br /> PO Box 159 <br /> 92843 Alexander Rd. DATE INVOICE No. <br /> Deadwood, OR 97430 7i9noo6 1217 <br /> S.S. 561-56-2604 <br /> BILL TO <br /> Emily Proudfoot <br /> City of Eugene, Public Works <br /> Engineeruig Department <br /> 858 Pearl Street <br /> Eugene, OR 97401 <br /> {TEM DESCRIPTION QTY AMOUNT <br /> Labor ~ Travel Labor and Travel Time-May 31st thru July 3rd 69.5 3,127.50• <br /> Material Mason's Supply 139.30 <br /> Material Jerry's 178.98 <br /> <br /> Material True Value 11.9 <br /> <br /> Material Willamette Graystone 2.7 <br /> Ao>:te Date ~ 2~ a b <br /> Job No. ~ ISl - <br /> 4 Gontr. No. o 5~ 3 <br /> ssabfe? S or NO 7 <br /> rove th s f yment. ~~,g.~AL C <br /> Siur,~tur~ D~ e: 1 , <br /> 07-24-06A05:33 RCVD <br /> Tota ~ 53,460.54 <br /> <br />