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Project: 3665.00 Eugene Parks & Rec Open Space Plan Invoice No: 0014942 <br /> Total Reimbursabies 1.1 times 3,895.43 4,284.97 <br /> <br /> ~r.ri Unit Billing <br /> Photo Copy B&W 8 1/2 x 11 <br /> 2/25/03 8.5 x 11 18.00 copies @ 0.12 2.16 <br /> 3/12/03 8.5 x 11 115.00 copies @ 0.12 13.80 <br /> 5/6/03 8.5x11 B & W 68.00 copies @ 0.12 8.16 <br /> PLOT-COLOR BOND 30X42 <br /> Color Plot (6 PLOTS @ $48.00) 288.00 <br /> Total Units 1.0 times 312.12 312.12 <br /> Billing Limits Current Prior To-date <br /> Total Billings 26,250.84 57,242.15 83,492.99 <br /> Limit 160,000.00 <br /> Remaining 76,507.01 <br /> Total this invoice 526,250.84 <br /> ~Z~ <br /> ~ <br /> Page 2 <br /> <br />