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invoice 4 <br />i n - vot ce <br />37 <br />Direct Payment To: <br />371 west 5th Avenue a Eugene, Oregon. 97401 <br />(541) 343 --0300 • FAX (541 ) 343 -0375 <br />E CS!' 'a n e r Job N o. TeMI14: Net die upon 1 o days of " <br />St Reference No invoice Date � illn of <br />Cu invoice date, rebi g charge <br />.. � 712 7/9 9 of E on 8M wmnt balance Ou 30 days. <br />= PO <br />#000 00 088 <br />To: City of Eugene <br />Public Works <br />Attn:Wayne Masoner Wid <br />1820 Roosevelt Blvd. <br />Eugene, Oregon 97402 <br />• 88505 Geenhill Road, Eugene, - Sulk Sampling for Asbest <br />Profect. <br />Federal I D # 93 -11 00187 <br />6 3 <br />D zooaoo 1155 <br />q qA <br />L #k 4 <br />4>5 ZO.w <br />v <br />x5�3�f <br />Reg, O:T. Admin. Travel <br />Date FT chnician Hours Hours Hours Time Mileage M8 BUlks <br />7/22/99 L. Price 3 Letter, sample map <br />7/26/99 L. Price 1 <br />3 Regular Techn # <br />" c ian Hours @ $40.00 120.00 <br />overtime Technician Hours <br />' $40.00 40.00 <br />1 Administration Ho urs <br />Travel Hours C <br />Miles @ - <br />350.00 <br />Misc:- 18 Bulks @ <br />Total Amount Due $520.00 <br />