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Administrative ~ NVO ~ <br /> Services <br /> Finance Pager 1 <br /> Invoice No: PWA-000155 <br /> - Invoice Date: 03/25/2003 <br /> Customer Number: 2249 <br /> . _ Payment Terms: 30 Days <br /> Due Date: 04/24/2003 <br /> LANE COUNTY FINANCE <br /> BECKY KOBLE, FINANCE MGR <br /> j 125 EAST 8TH AVE <br /> EUGENE, OR 97401 <br /> Line Ad1 Description Net Amount <br /> 1 Roland Hoskins, lrorkahop March 03, 2003, 6 hours ! $40.00 per hour 240.00 <br /> 2 Horkshop preparation time, 5 hours ~ $40.00 per hour 200.00 <br /> 3 Materials- Nozkbooks and Suzwe s 12 ! $17.50 <br /> ~ y par book 210.00 <br /> 4 Miscellaneous Supplies 12.00 <br /> <br /> ~I <br /> ~ SUBTOTAL: ~ s 6a . o0 <br /> j ~ TOTAL AMOUNT DUE : ~ $ eca.oo <br /> FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL DEBBIE CLARK AT 541-682-5728. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> _ 541-682-5035 ' <br /> STANDARD <br /> Original <br /> <br />