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(- Invoice <br />Direct .Payment To:: 740 , <br />371 West 5th Avenue •Eugene, Oregon ;974Q1 <br />(541) 343 --0300 •'FAX (541)393 - -0375- <br />Customer's ference No. <br />PO # 011 9421: -61739 <br />Invoice Date <br />7/27/99 <br />ECS1Wagner Job No. <br />C of E _ C <br />Tom; ��up�1p�of l <br />Invoice date, rebiliing charge of $'t.50 <br />on any aa�ant balance aFber30 days. <br />Federal ID # 93- 1100187 <br />T0: City of Eugene (� A� 1 <br />Public worms I� � P �� <br />9�" � b 30 � <br />Pub <br />-- Attn:Wayne Masoner. �1�� a ��►^ <br />1820 Aooseveit Blvd. � W <br />Eugene, Oregon. 97402 <br />Project: 210 Ross Lane, Eugene -Bulk Sampling for Asbestos <br />Aim <br />;2 11111D <br />* 7 . Db� 2d000O��SS <br />4 3�D.oD <br />iei e., <br />xss <br />Reg. O:T. Admin. Travel. <br />- Date Technician Hours Hours Hours Time Miieag:e Mlsc_ <br />7/13/99 L. Price 2.5 12Buiks <br />7/26/99. L: Price 1 Letter, sample map <br />2.5 Regular Technician Hours g $40.00 1 00-00 <br />Overtime Technician Hours @ <br />1 Administration Hours @ $40-00. 40.00. <br />Travel Hours g <br />Miles @ <br />Misc: 12 Bulks ar $20lea 240.00 <br />Total Amount Due $380.00 <br />