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Oregon Woods Inc. <br />PO Box 11880 <br />Eugene, OR 97440 <br />541-334-8834 <br />Fax 541-334-8590 <br />Billed to: <br />Invoice <br />~~ ~-o~~v~ o ~`~y <br />Lauri Holts <br />Public Works/Parks and Open Space Division <br />City of Eugene <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />Office 541-682-4928 <br />Fax 541-682-4879 <br />Cell 541-954=7228 <br /> <br />b L~ <br />For Services Performed: <br />Contract Number 2009-05417 -Work Order #18 <br />Work Order Issued as amended #2 NTE 600 hours to be completed by January 29, <br />2010 <br />Project' Alton Baker Invoice Date: Invoice #: <br />Iv Removal 02/10/2010 T50-18 <br />Work <br />Date Work Performed: Total billing Unit price Total <br />~'ed <br />Inclusive See attached detail 579.5 hours 18.10 $10488.95 <br /> Debris removed 38 yards 16.92 $642.96 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />TotalBillin $11131.91 <br />Terms: as per contract <br />Please Remit to Above Address: <br />~~pcc~,,~ 5 35' G(o~o Gr l"(3°~ ?`i.~~'13o tozo~o <br />~~~-~ 6 <br />~ 61~ <br />-~~ ~~,~ <br />Z ~ ~ ®/19 <br />nz~lo~[D <br />