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po <br /> i _ ~ ~oo~ a 3 <br /> S teWork Construction, Inc. ~ ~ Invoice <br /> P.O. Box 70539 ~ l ~ 2u ~ 0 ~1 <br /> Eugene, OR 97401-0127 Date Invoice # <br /> ~ m <br /> 10 29/2007 3532 <br /> Bill To ~ mob Lgcation 1, <br /> ~ City of Eugene ~ 23rd and Agate Street <br /> 1820 Roosevelt Blvd. Eugene, Oregon ~ <br /> Eugene, OR 97402-4159 ~ <br /> i <br /> i <br /> P.O. No. Terms ACCOUnt # <br /> <br /> 'I <br /> 2007-00407 20016 <br /> ! Item Description Amount <br /> ! <br /> Bid Work_ Demo existing curb inlet; construct new 4A curb inlet, construct- 0.00 <br /> manhole riser over existing 30" storm pipe. <br /> Bid Work Labor - 88 Hours - _ 3,500.00 <br /> -,.Bid Work Move Trucks - 5 Hours 425.00 <br /> bid Work Dump Truck - 4 Hours 300.00 <br /> Bid Work Backhoe - 4 Hours 280.00 <br /> Bid Work Saw cutting 100.00 <br /> Bid Work Mini Mix Concrete 380.00 <br /> Bid Work Materials 1,026.00 <br /> v <br /> ~ ~ ~ _ <br /> ~ ~ <br /> ~ <br /> - ~ ~ <br /> qtr ~7_~..~.~::.~_ <br /> i~ boa ~ <br /> 8 <br /> _ <br /> I, <br /> It's been a pleasure working with you! Payments~Credlts $0.00 <br /> Phone # Fax # E-mail <br /> (541) 744-9204 (541) 744-0679 allventures@comcast.net Balance Due $6,011.00 <br /> All invoices are due and payable upon receipt. -Any unpaid balance will <br /> ~e subject to a FINANCE CHARGE of 1 1/2% per month or an ANNUAL TOta~ $6,011.00 <br /> rERCENTAGE RATE of 18%. Minimum Service Charge is $10.00 per <br /> month. <br /> <br />