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f I <br /> .Lane ounty Public Works Department ~ <br /> F2emitTo: Lane County Public Works Invoice <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date invoice # <br /> 11 /1312007 1865 <br /> i Bill To: <br /> City of ugene <br /> 244 E B oadway ; C~ : <br /> Eugene OR 97401 c,r;t <br /> 1NITfAL5: <br /> i <br /> i <br /> i <br /> a ~ Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br /> Item Description Amount <br /> j Materials Testing Services <br /> <br /> ~16C~662 Greene Estates (43~?) +.{~~jl ^ O~ ~n 26.00 <br /> Lab Fees on Inv # 1768 ~ 1 li(,~ y. <br /> O_..._....~r..- <br /> charged at $162, J <br /> { should have been $175 O <br /> ~IcS ~ <br /> i ~-G/73~-37U 387 <br /> ~3/-q 3 <br /> T~ It <br /> ~ ~ ~u ~ <br /> 1~G~J f a..f,., =r r~~ <br /> i u`rl;~r~r~~R. this ~ <br /> ar Fs&yrrtarit. <br /> I <br /> ~ ~(1'~C~ , ~ 5fc9n~f~,rc~ t.~e <br /> - <br /> Total $26.00 <br /> i ! Payments/Credits $o.oo <br /> I <br /> ' Balance Due $26.OU <br /> ~l <br /> <br />