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INVOICE <br />Justin White <br />2292 Sandy Dr., Eugene, OR 97401 <br />Phone: 541.206.1183 <br />Email: justin.white2@comcast.net <br />INVOICE # 2035 <br />DATE: NOVEMBER 13TH, 2011 <br />TO: City of Eugene <br />Public Works Maintenance <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />Contract No: 2012 -00405 <br />P � 0 b73 <br />REC: <br />fill <br />TO A/P: i <br />QTY <br />DESCRIPTION <br />UNIT PRICE <br />LINE TOTAL <br />72 <br />Contract Work 9.17.2011 - 10.17.2011 <br />40 <br />2880 <br />Work detailed in separate attachment. <br />76 <br />Contract Work 10.18.2011 - 11.13.2011 <br />40 <br />3040 <br />Work detailed in separate attachment. <br />SUBTOTAL <br />5920 <br />OTHER <br />TOTAL <br />$5920 <br />THANK YOU <br />