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<br /> ' <br /> LLW Inc. invoice <br /> 2758 3rd Street <br /> Springfield, Or. 97477 Date Invoice # <br /> ` 8/23/2005 540 <br /> Bill To <br /> City of Eugene <br /> Public Works -Engineering <br /> 858 Pearl Str. <br /> Eugene, Or. 97401 <br /> C/O Adam Steffen <br /> P.O. No. Terms Project <br /> Due within 30 days <br /> Quantity Description Rate Amount <br /> 20 _Trails engineering,GOt~sultant labor hours for helping in the 25.00 500.00 <br /> administration of the Amazon Headwaters Trail Construction <br /> Contract # 1480 from 7/25/05 to 8/25/05. <br /> See attached spreadsheet for work details. <br /> Thanks <br /> ~ <br /> Larry L. Wilson ~ "~j~`"~~ <br /> LLW Inc. ` k - <br /> CCB # 147922 ~ <br /> Phone 744-8053 ~x .U <br /> '`,°`;x~ <br /> Route Die '1~~ <br /> •~5 <br /> To: C~ , <br /> Job No. ~ <br /> Assessable? DES or ~:J <br /> Q r(r, t hid r payment. <br /> ` O~~W~ oax q . ~ .o <br /> Total $soo.oo <br /> <br />