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<br />Invoice <br />DATE INVOICE NO. <br />11 /4/2004 6572 <br />:ity of Eugene, Operation/Facilities <br />10 Cheshire <br />ugene, OR 97401 <br /> TERMS PROJECT <br /> Due on receipt 433 Willamette St. <br />~I SERVICES PERFORMED SERVICED HOURS RATE AMOUNT <br />Co sultation: Site visit, acknowledgement of root damage, 10/22/2004 0.5 65.00 32.50 <br />ver al recommendations <br />Co sultation: Writing report 10/25/2004 0.25 65.00 16.25 <br />~o sultation: Finish Report 10/29/2004 0.75 65.00 48.75 <br /> ~~5~~'i'I~~I <br /> <br /> ~ <br /> ~i'~,. b..v iJ a'9 <br />3 C, vY~J Y:i CiW vJ ~J~ ia~:i!`;,ti V.i~ :t ~y~ <br />~~ie ~ <br />' <br />~~ V <br /> _ sc. _ _~ <br />""°° <br />' <br /> <br /> <br /> 1 1-:'~- ~ <br />~t+11: <br /> 4 ~~., <br />~iVD <br />PI se call Amy at 461-1737 with any billing questions. <br /> Total <br />$97.50 <br /> <br />VISA & MasterCard Accepted <br />Balance Due $97.50 0~ <br />