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ROBINSON EARTHSCAPING invoice <br /> Pp Box 159 <br /> 92843 Alexander Rd. DATE INVOICE NO. <br /> Dieadwood, OR 97430 l tianoos 1212 <br /> S.S. 561-56-2604 <br /> BILL TO <br /> Emily Proudfoot <br /> City of Eugene, Public Works <br /> Engineering Department <br /> 858 Pearl Street <br /> Eugene, OR 97401 <br /> ITEM DESCRIPTION QTY AMOUNT <br /> 1~$aterial 30 Sq. ft. Concrete Panels 240.00 <br /> Ficuta Gate 1'b <br /> <br /> ~r ' I Job Nc~. ~ ~l ~ S~~ <br /> Assessable? YfrS ~ <br /> I ro _th for payme . <br /> ~igr>etu Date: ____r tb <br /> I C,PP. ? ' GS ~f~M ~ <br /> . ~;i,;, ,fi <br /> ~ acv <br /> i r~ F n_ <br /> ~ . <br /> . F NE .~e 1!!~ <br /> !~'t-r ,;.i';..~t. if v i.lCi ~r '7) ~ _ <br /> I b 4r <br /> Total s24o.o0 <br /> <br />