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MarkView Print Preview - Blank Document <br />Rivera Design, LLC <br />MariaA Rivera <br />6144 N. Superior Street <br />Portland, OR 97203 <br />Bill To <br />Tetra Tech <br />Curbs Loeb <br />1020 SW Taylor St, #530 <br />Portland, OR 97205 <br />Page 2 of 2 <br />Invoice <br />In, ice <br />1W1212010 - 160 <br />Due on receipt 10/31/2010 <br />Eugene Delta Ponds - Area 5 Channel Extension (Aug 37 <br />31, Sept 1-3, Sept 29-30, and Oct 1) <br />2 3 4 <br />ok ~D Pte, <br />16D-sr~w-T26G <br />Task # D/ <br />45 001 1,66500 <br />Total <br />$1.66500 <br />Payments/Credits <br />$0.00 <br />Balance Due <br />$1,665.00 <br />http://tetralinxmv.tetratech.com:8888/mvasvue/ultralite/PrintPreview?eid=1271246:1 &etype=M... 11/17/2010 <br />