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LLW Inc. Invoice <br />2758 3rd Street <br />Springfield, Or. 97477 Date Invoice # <br />11/23/2007 718 <br />Bill To I <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 />C® J <br />P.O. No. Terms Project <br />Due within 30 days <br />Quantity Description Rate Amount <br />36 Field work accomplished for a reconstruction/construction trail 27.00 972.00 <br />contract under purchaser order #2008007824. Invoice I of 2. <br />1 Survey supplies (wire flags, stakes, notebooks, markers) 67.05 67.05 <br />Thanks, this is first invoice under the purchase order, one more <br />invoice will be issued after the office work is complete. <br />Larry L. Wilson <br />LLW Inc. <br />Phone 744-8053 <br />3> <br />Q -tD <br />off" tip' <br />Total $1,039.05 <br />