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<br /> <br />Invoice 03 <br />July 7, 2004 <br />Invoice Period: May 24 to June 20, 2004 <br />Payment Due: July 30, 2004 <br />Client: Trevor Taylor <br />Parks and Open Space <br />1820 Roosevelt Blvd. <br />Eugene, Oregon 97402 <br />Project: Eugene 03-1.1 Greenhill Tributary Waterway Wetland/Riparian Monitoring <br />HLS Specialist Work Completed Rate Amount <br />Wetland Ecologist Greenhill Tributary Monitoring Report <br />Data Entry; Monitoring Meeting 5.0 hrs. @ $75/hr. $375.00 <br />Total lnvolced tnls Perroa: a3 ~ ~~ ~~ <br />Contract Summary: <br />Contract Fee: $28, 050.00 <br />Total Retainer/Payments Received: - $8,205.00 <br />Contract Balance: $19, 845.00 <br />Past invoice Due: $0.00 <br />Total Now Due: $375.00 <br />C~.kro~.c-~ ~ <br />2~_ a~~333 <br />C~JN ~41~2 <br />0 k -~ ~a~ <br />Thank .You For Your Business! <br />HENDERSON LAND SERVICES LLC <br />200 North State Street, Suite 103 <br />Lake Oswego, Oregon 97034 <br />telephone (503) 699-8999, facsimile (503) 699-8777 <br />www.hendersonlandservices.com <br /> <br />