New Search
Oregon Woods Invoice <br />PO Box 11680 <br />Eugene, OR 97440 <br />541 - 334 -6634 <br />Fax 541 - 334 -6590 <br />Billed To: <br />Jesse Cary-Hobbs <br />Parks and Open Space _ -1 '� 6 2 6 �'� �( 5 <br />The City of Eugene <br />1820 Roosevelt Blvd. a5 31- <br />Eugene, OR 97402 <br />Office 541 - 682 -4843 en <br />Fax 541.682.4882 --� <br />Cell 541.510.2503 <br />For Services Performed: <br />Contract Number: 39 -Work Order Number: 22 addon <br />Work Order Issued: 02/08/2011 NTE 152 hours to be completed by 02/18/2011 <br />Project: Hendricks Invoice Date Invoice #: <br />Park 2/11/2011 <br />Work Date <br />Work Performed <br />Total Billing <br />Unit Price <br />Totaled Owed <br />See Detail Sheet <br />Total Billing <br />$2,751.20 <br />Additional Non Standard Charges <br />less overage <br />$1.20 <br />Total Billing <br />-$1.20 <br />Final Billing <br />Terms: As per contract Please Remit to Above Address: <br />$2,750.00 <br />