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<br /> LLW Inc. Invoice <br /> <br /> 2758 3rd Street <br /> Springfield, Or. 97477 Date Invoice # <br /> 7/25/2005 533 <br /> Bill To <br /> City of Eugene <br /> Public Works -Engineering <br /> 858 Pearl Str. <br /> Eugene, CK. 97401 <br /> C/O Adam Steffen <br /> P.O. No. Terms Project <br /> Due within 30 days <br /> Quantity Description Rate Amount <br /> 16 Trails engineering consultant labor hours for helping in the 25.00 400.00 <br /> administration of the Amazon Headwaters Trail Construction <br /> Contnict #~80 from 6/26/05 to 7!24/05. <br /> 41~ <br /> See attached worksheet and daily progress reports for work details. <br /> Thanks <br /> Larry L. Wilson <br /> LLW Inc. <br /> CCB # 147922 <br /> Phone 744-8053 <br /> Route ate ~ <br /> 2oob ~U 1 ~~o ~ ~ <br /> To: <br /> ~_w ~ Q~t ! <br /> i.~.~ ~rj Job No, <br /> ~T ~ ' Z ~ ' ~ c~ Contr. No. <br /> Assessable? YE or N <br /> l t for p ment. <br /> J ,~ignafuro ~ <br /> TOta1 $aoo.oo <br /> <br />