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Nurthwe$t 36 W Q Street <br />Springfield, OR 97477-2142 <br />Voice: 541-988-9823 <br />Fax:541-988-9833 <br />Neat <br />Invoice <br />Date Invoice # <br />8/3/2009 6676 <br />~~ ~ lv ~~ ~ ~a5 <br />~~ ~~ 1 ~I <br />Ship To <br /> P.O. No. Terms Sales Rep Ship Via _ Project #' <br /> Curtis Net 30 MDW N/A 7th & Franklin <br />____r_-___________- _ <br />,~------~" Descnpnon "_, <br />Qty <br />Rate <br />Amount <br />For cleanup services at homeless camp, prior to fence . <br />install, 7th & Franklin, 8-03-2009 ~-_"~ <br />~~ <br />_-_ <br />High d % Bio Hazard Specialist <br />0.75 <br />100.00 <br />75.00 <br />Project Manager (Hours) 1 50.00 50.00 <br />Support/Chase Vehicle 1 75.00 75.00 <br />ToolslEquipment/Supplies 1 25.00 25.00 <br />Disposal Cost 1 45.00 45.00 <br />NOTE: Num~,rous syringes found at site <br /> <br /> <br />E.~ ~(,,.., ~~ <br /> <br />CCB #141189 Federal ID 93-1288867 Totai $270.00 <br /> PaymentslCredits $0.00 <br /> Balance Due $270.00 <br />