New Search
ROBrNSON EARTHSCAPING Invoice <br /> PO Box 159 <br /> 92843 Alexander Rd. DATE INVOICE NO. <br /> Deadwood, OR 97430 9111noos 1209 <br /> S.S. 561-56-2604 <br /> BILL TO <br /> Emily Froudfoot Route Da s la' of <br /> City of Eugene, Public Works To: <br /> Engineering Department ~ ~ ~ A~ <br /> 858 Pearl Street Job X70. (SI <br /> Eugene, OR 97401 Contr. No..~C~p6 - C~aZ <br /> assessable? 1'ES or <br /> <br /> i <br /> ~ this tur 7ayment. <br /> ITEM DESCRIPTION QTY AMOUNT <br /> IClimbittg Rocks Aug. 17-Meeting with Robin & James 4 180.00 <br /> (Climbing Rocks Aug. 23-On Site/Column Pictures 4 180.00 <br /> 'Climbing Rocks Aug. 24-Reber Columns/Mesh 6.75 303.75 <br /> CClimbing Rocks Aug. 25-Reber Columns/Mesh 6 270.00 <br /> 'Climbing Rocks Aug. 26-Reber/Screen/Mud 3 yds. 6.5 292.50 <br /> Climbing Rocks Aug. 29-Rebar/Mesh 6.25 281.25 <br /> Climbing Rocks Aug. 30-Mesh/ 3 1/2 yds. Concrete 6.5 292.50 <br /> Climbing Rocks Aug. 31-Reber Top 6 270.00 <br /> Climbing Rocks Sep. 1-Reber Top 5.25 236.25 <br /> Climbing Rocks Sep. 6-Rebar/Mesh 3 yds. Concrete 6 270.00 <br /> Climbing Rocks Sep. 8-Rebar/Mesh 1 yd. Concrete 6.5 292.50 <br /> Climbing Rocks Sep. 9-Mixer/Skins, Tarps, Rock 4 180.00 <br /> 'ravel 12 days X 2 hrs. each 24 960.00 <br /> 'a 4~_...__ Q <br /> wr <br /> a ~ e U - , <br /> Payable upon receipt Tots ~ <br /> $4,008.75 <br /> <br />