New Search
INVOICE 4 - PTO <br />6/1/2010 <br />TO: Jackie Hallett, City of Eugene, Parks and Open Spaces <br />FROM: Peter Thurston <br />SUBJECT: Spring Creek Elementary PTO Curriculum Project <br />SERVICES: Project coordination and management time through May 31, 2010 <br />-Total Hours: 132.25 (4109 5110) at $40/hour = $5,290 <br />-Payment received from Invoice I in December 2009= $1,100 <br />-Professional time contract amount = $4,890 <br />-Payment due = $4,890 - $1,100 = $3,790 <br />AMOUNT DUE: $3,790.00 <br />Please remit to: <br />Peter Thurston <br />446 Blackfoot Avenue <br />Eugene, OR 97404 <br />Attachment - Project Time <br />Invoice 4 PTO 6-10 <br />