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LLW Inc. <br />2758 3rd Street <br />Springfield, Or. 97477 <br />Invoice <br />Date <br />Invoice # <br />3/17/2008 <br />806 <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 />:24 35~`f <br />CA. <br />l <br />P.O. No. <br />Terms <br />Project <br />Due within 30 days <br />Quantity <br />Description <br />Rate <br />Amount <br />59 <br />Eugene Trail Restoration Project under purchase order <br />27.00 <br />1,593.00 <br />#2008007824, invoice 2 of 2. Field work accomplished for Mt. <br />Baldy revision of field work and preconstruction packet including <br />contract provisions, work summary, cost estimate for project and <br />engineering drawings. <br />Thanks <br />Larry L. Wilson <br />LLW Inc. <br />Phone 744-8053 <br />I I <br />40 f I <br />X <br />Total $1,593.00 <br />