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Inv batch 02-25-11
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Inv batch 02-25-11
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Last modified
3/4/2011 8:44:48 AM
Creation date
2/28/2011 8:42:35 AM
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PW_Contract
PW_Document_Type_Contract
AP/AR Invoices
PW_Department
Public Works
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LIZ DOOLEY, M.S. <br />COUNSELING, CONSULTING AND TRAINING <br />Bill for Professional Services <br />� w 7 <br />O <br />• <br />Client; <br />Jim McLaughlin <br />Public Works Maintenance Division <br />1820 Roosevelt Blvd. <br />Eugene, Oregon 97402 <br />Provider: <br />Liz Dooley, M.S. <br />474 Willamette Street, Suite 300 <br />Eugene, Oregon 97401 <br />Tax ID: EIN 27- 0335071 <br />Date <br />Service Time Cost <br />01/04/11 <br />Consultation 1 hr. $ 65.00 <br />01/20/11 <br />Consultation 1 hr. $ 65.00 <br />Total Due: <br />Thank You <br />V " <br />cC) l _ C)) <br />474 Willamette Street, Suite 300, Eugene, Oregon 97401 <br />lizdooleyms @aol.com (541) 543 -1973 <br />
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