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V- '44 <br />Oregon Woods Inc. <br />PO Box 11680 <br />Eugene, OR 37440 <br />641-334-6634 <br />Fax 541- <br />Bi lled to: <br />Dal 011ek <br />Public Works Pars 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 />For S ervices Perfrmed; <br />Contract Number 2009 — W ork O rder #6 <br />Work Order Issued June 29, 2009 with a ddendum N TE 1 00 hours <br />I nvoice <br />C3�0 00 4 <br />7 /�sl�l <br />53 ( r33s- 67 173� <br />9 -7 D <br />Project: C oyote Invoice Date: Invoice <br />Pralre Phase 2 07/07/09 T50 -08 <br />'work <br />]ate <br />Work Performed: <br />'dotal billing <br />Unit p rice <br />'total <br />owed <br />06/29109 <br />Han Removal <br />6p X 2.75 <br />hr -- 16.5 <br />$18.1 pers hr <br />$298.65 <br />06/30/09 <br />Hand Removal <br />6p X 8 hr <br />$18.101pers hr <br />$8 <br />07101109 <br />Hand <br />6p X 8 hr- <br />$18. 1 er r <br />$868.80 <br />0 7XI09 <br />H Removal' <br />6p X 7.75 <br />46.5 <br />$1 .10 /p ens hr <br />$841.65 <br />Total Billing <br />159 hours <br />$2877.9 <br />I Fr. <br />r+ ,s <br />Terms'. as per contract 'lease Remit It t Above Address: <br />. <br />REC# <br />' r <br />TO <br />Pa <br />yr ,�rM^tr <br />Lz <br />1 / e q <br />