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F I 1 r ■ f r I F ■ <br />. ... .. . . ..... . . ... . . . . .. . . . . . . . . . . <br />. . . . . ........ ....... . . . . . . . . . . . .. . . ..... . .. . . . . . . .......... . . ..... .. ... . .. ... . . <br />f <br />f <br />r <br />I <br />Oregon Woods Invoi <br />PO Box 11680 <br />r ti <br />• - �� r }''tom rl,. •}.t'i J4f FY�+x �. w{� � F' �:.a.t: r�4� � �++r � SIL ���:r"L] "�'_ F�:4'.a.r�'F �'•Lt'': �"!�'_'����J ti � 4 ��.• }:�, �� <br />Eugene, OR 97440 <br />o' J•. r • I �r 1 W LJ <br />q6 <br />5 41 , w334=6634 <br />Y � <br />w1 `U + a�f4'_"::;-.2L �a t ', _ '. �i' rti ] r��� -r � �+""SL�Ifl�F <br />r�ltirnrlri� 5• <br />1 <br />Fax 541 q-334m659O crM3 4 , F 1 <br />AV4ti <br />2_ n' r <br />r 7L• 7-'t! . r -, ti 1 r:,tl� � n'�'r'1 1• -1 �1+ 1 • I IL n rl ' ILS:•� � y',ra :� tik�� . <br />• y� . h .� L �•� • 1 • { .�•• �' -r 1 _. � . I. ' : - r; _ .rt -k � I � � zi ' I'r.. d'. r 1 ��- <br />• r <br />111d T <br />Ryan 1 FA <br />Turner ` <br />r <br />P and Op Space <br />The City o E <br />1820 1 <br />r 1 <br />Rooseve B <br />qZ <br />Eugene, OR 97402 <br />Offlice 541-682-4843 <br />1 <br />r <br />r <br />r <br />r <br />Fax 5 <br />f <br />r <br />ti. <br />f 1 <br />Cell 541 <br />/J f ?h cope <br />too, 0 <br />ip <br />�. <br />r ti <br />- F <br />ti <br />For Ser Perfo <br />Contract Number.# r 2009d,,05417 Work Order Numb 21 <br />Worl(Ordr,-r Issued: 01/05/2011 NTE 908 hours to be comp leted by 01/31/ �. <br />i <br />r � I <br />I <br />r <br />i <br />I <br />1 <br />1 <br />1 <br />i <br />1 <br />ti <br />L <br />ti <br />ti <br />ti <br />ti <br />1 <br />ti <br />ti <br />Pro ectl,p Hendricks I nVO Date Invoice <br />1 <br />Park 1/28/2 :. <br />i i V01 i <br />Work Date Wo rk Performed Total B Unit Price -Totaled Owe <br />------------ <br />See Detail Sheet <br />EPEEPREEMPMOM <br />...... ... ...... <br />f <br />ti <br />• � 1 <br />r <br />I <br />• � 1 <br />ti <br />1 <br />f <br />r <br />f 1 <br />r <br />ti <br />r <br />r <br />r <br />1. <br />I <br />f <br />1 <br />% L <br />............................... <br />Total Billing S <br />S <br />S <br />f <br />f <br />S <br />1 <br />S <br />S <br />S ' <br />S ' <br />• r <br />r <br />1 <br />I <br />1 <br />ti <br />$16,r43 <br />• r <br />ti <br />Add <br />Stand e <br />f <br />. r F <br />r <br />ti <br />r <br />r <br />r <br />Total Billin <br />F 'I n a 1 1311 lin g $160434.,80 <br />r• <br />f <br />f <br />Terms: As per contract Please Remit to Above Address: <br />