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Z00f~ [6LL1 ON Xa/xlI 60~b1 03M 9002/El/60 <br /> GeoScience, Inc. INVOICE <br /> P.O. fox 2238 <br /> Eugene, OR 87402 DATE: 07/19/01 <br /> (541)607-5700 <br /> BILL TO: <br /> Mr. John Bonham <br /> City of Eugene <br /> 244 E Broadway <br /> Eu ene OR 97401 <br /> Pro ect Terms <br /> L ac Pro ect Geotechnical Assessment <br /> Date Quanti Descri 'olt Rate Amount <br /> 06/21/06 6.00 51te/['est Piu 110.00 G60.00 <br /> SitnW~rk Const6uClIun IdS14 QO <br /> 07/1$/06 7.UU Draftingport 110.00 770.00 <br /> 07/19/06 7.50 Report 110.00 iS':5.00 <br /> a~s~ ~ .ss.oo <br /> 9~~~ ,o <br /> o~g pate c%k.J~ f -Z `I <br /> So~ N r ~ <br /> b o <br /> s~ io S ~~R~~i <br /> s is t <br /> 1 apP ~ <br /> S~9n tvrgDa'te~ <br /> 09-15-Ob AOb ~ 05 I ~1 <br /> Thank ou for your business. TOtdl 3894.00 <br /> <br /> • Billin Period: June 21 throw h Jul 19, 2006 <br /> Please Return Pink Copy with Remittance <br /> Z0 39tid ONI 3~N3I~S03J Z0LSL09ib5 LT~ET 900Z/EI/60 <br /> <br />