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INVOICE <br />FROM: <br />D. FRANCO CONTRACTING INC. <br />4425 60th Ave NE <br />Salem, OR 97305 <br />Phone: (503) 999 -6370 <br />Fax: (503) 362 -5955 <br />Email: dfranco @dishmail.net <br />Work Order No. : <br />Contract No. #: 2010 -04512 <br />Invoice No. 387 <br />Date: 12/19/11 <br />Bill To: <br />City of Eugene Parks and Open Space <br />Attention: Diane Steeck <br />1820 Roosevelt Blvd <br />Eugene, Or 97402 <br />Phone: (541) 682 -4927 <br />Fax: (541) 682 -4882 <br />Pa 7r►a� r>f, ' <br />REC: 7 <br />TO AM: <br />636 -q - &039 -49 <br />� <br />iz- z7 -;?-ct f <br />6J Iode <br />C <br />lL ( <br />V (l �zZ L <br />Num. o <br />Date <br />Location <br />Work Description <br />Units <br />units <br />Price per Unit <br />Total <br />Planting- 4X 4 to 6X6 mats <br />Ea. <br />590 <br />$ 0.45 <br />$ 265.50 <br />12/13/11 <br />Coyote Prairie <br />Planting- 8X8 to 6X12 mats <br />Ea. <br />111 <br />$ 1.15 <br />$ 127.65 <br />Total Invoice: <br />1 $ 393.15 <br />636 -q - &039 -49 <br />� <br />iz- z7 -;?-ct f <br />6J Iode <br />C <br />lL ( <br />V (l �zZ L <br />