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<br /> \ • i <br /> _ . <br /> SECOND GROWTH, ANC. P.O. BOX 11080 ¦ 1134 WEST SECOND AVENUE ~ EUGENE, OREGON 97440 <br /> PHONE (541) 485-3250 FAX 345-4481 <br /> January 8, 2006 <br /> To: Terry Colvin '~q~l 1 ~ c'~Q~ <br /> City of Eugene Engineering <br /> Public Works Department <br /> 244 East Broadway <br /> Eugemne, OR 97401 <br /> RE: Bio D-Mat 70 Woven Coir Blanket <br /> INVOICE <br /> Attached you will find the original material and shipping invoice from Rolanka <br /> International for the 7 rolls of Bio D-Mat 70 Woven Coir Blanket purchased for the <br /> Upper Amazon Stream Restoration project. As noted, the cost paid by Second <br /> Growth per roll (including shipping) for this matting was $457.71. <br /> Hence, we wish to Invoice the City of Eugene for the 3 unused rolls of the above- <br /> s which would make for a total due Second Growth, Inc. of <br /> t 1,373.13. <br /> If you have any questions concerning this Invoice, please don't hesitate to give us a <br /> call. <br /> Sincerely, <br /> Juan Welsh <br /> Second Growth, Inc. <br /> CCB No. 75643; LCB No. 6849 <br /> c~~ ~ <br /> , <br /> fl <br /> 7 ZJ` <br /> r ~ Z~p'7 <br /> 01-18-0'7 A06 ~ 43 I N <br /> <br />