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Invoice ice. # <br />Direct Payment To: <br />371 West 5th Avenue •Eugene, Oregon 97401 <br />(541) 343 --0300 •FAX (541)343 -0375. <br />Custo Wfeheance No. Invoice Date <br />�PO # 011- 9421- 61739. 7 /27/9 9 <br />ECS/Wagner Job No. <br />TWM. Net due upon 10 days of t <br />C of E � invoice date, rebiil(ng charge of <br />on any account balance after 30 days. <br />Federal ID # 93- 1100187 <br />T0: City of Eugene <br />Public Works 3 b �' � . S � <br />i0 <br />- .f�ttn:Wayne Masoner t � R Vw <br />1820 `Roosevelt Blvd. I W <br />Eugene, Oregon 97402 <br />Project: 210 Ross Lane, Eugene -Bulk Sampling for Asbestos <br />Db:t� 2-000 0()-7-765 <br />;2 jqqV 4 3gD-DD <br />Lt �,i e., Vpd-tt-- <br />X583 <br />Reg. O:T. Admin. Travel <br />Date Technician Hours Hours Hours Time Mileage Misc. <br />7/13/99 L. Price 2.5 126uiks <br />7/26/99. L. Price 1 Letter, sample map <br />2.5 Regular Technician Hours C� $40400 <br />Overtime Technician Hours <br />1 Administration Hours C@ $40 -00. <br />Travel Hours @ <br />Miles ar <br />M isc: 12 Bulks $20/ea <br />1 00.00 <br />40.00 <br />240.00 <br />Total Amount Due $380.00 <br />