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C~ e q <br /> Invoice <br /> Robinson Plumbing Inc. <br /> Number: P.O.Box 23753 <br /> 22739-1 Eugene, OR 97402 <br /> <br /> _ Ph (541) 345-6909 <br /> Fax (541) 345-6903 <br /> CCB 107124 <br /> To: <br /> City Of Eugene /Public Works, Engineering <br /> 858 Pearl Street <br /> Eugene, OR 97401 <br /> Job Name Temts Ref. Date <br /> Arrowhead Park -Drinking Fountain 2005008684 11/15/04 <br /> Description of Work <br /> Hook up drinking fountain <br /> Quant Description Price/Rate Cost <br /> Material <br /> owner provide materials 0.00 0.00 <br /> Material SubTotal 0.00 <br /> Labor <br /> 2.5 hrs Plumber 70.00 175.00 <br /> 0.00 0.00 <br /> special rate per Brian 0.00 0.00 <br /> 0.00 0.00 <br /> Labor SubTotal 175.00 <br /> Tota! Due 175.00 <br /> ~ 1....~.~._~.~.-- <br /> . <br /> _._~w_r .l...C~~. <br /> U~ a~ <br /> i~~i <br /> Rout to ~ m~ b <br /> To: ~ C~ c~~- <br /> Job No. q ~ <br /> Contr. No. <br /> assessable? YE6 or <br /> 1 ppprov this r payment. <br /> ~ ~ _ <br /> :Signature Date: <br /> Pagelofl _ <br /> > <br /> <br />