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<br /> LLW Inc. Invoice <br /> <br /> 2758 3rd Street <br /> Sprin~eld, Or. 97477 Date Invoice # <br /> 3/23/2005 508 <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 /> 14 Trails Engineering consultant labor hours for helping in the 25.00 350.00 <br /> administration of the Amazon Headwaters Trail Contract #4180. <br /> Thanks <br /> Larry L. Wilson <br /> LLW Inc. <br /> CCB # 147922 <br /> Phone 744-8053 <br /> : I~~~ <br /> f ~ 3~~ 05 <br /> v.~~. <br /> °g To: <br /> dob No. <br /> Contr. No. - <br /> Assessab~e? YES or NO <br /> t.ppr is pay ent. <br /> - ~:Signatur~ Date: ~.Z,`~•D <br /> Total $350.00 <br /> <br />