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LLW Inc. <br />2758 3rd Street <br />Springfield, Or. 97477 <br />Bill To <br />City of Eugene, Public Works Dep. <br />Parks and Open Spaces Division <br />1820 Roosevelt Blvd. <br />Eugene, Or. 97402 <br />C/O Jesse Hobbs <br />Date <br />Invoice* <br />6/1/2008 <br />816, <br />P.O. No. <br />Terms <br />Project <br />Due within 30 days <br />Quantity <br />Description <br />Rate <br />Amount <br />6 <br />Labor cost for including "rock armored sections" in the '08 trail <br />27.00 <br />162.00 <br />restoration contract under purchaser order #2008007824. <br />Thanks <br />Larry L. Wilson <br />LLW Inc. <br />_ <br />CCB# 117922 <br />Business Phone 744-8053, <br />c <br />Ap <br />proved* <br />Acc <br />Logo <br />t. <br />_ <br /> <br />Co <br />tract: <br />PO <br />Red <br />TO <br />VP: <br />Total $162.00 <br />Invoice <br />