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~~ <br />Oregon Woods Inc. <br />PO Box 11680 <br />Eugene, OR 97440 <br />541-334-6634 <br />Fax 541-334-6590 <br />Billed to: <br />Jesse Cary-I~lobbs <br />Public WorkslParks and Open Space Division <br />City of Eugcnc <br />1820 Roosevelt [3h'd. <br />Eugene, OR 97402 <br />Oflice 541-682-4928 <br />Pax 541-682-4879 <br />Cell 541-954-7228 <br />~ a a c~6 `~ i Cs~3(~ 5 <br />`~ ~ ~ I I Z <br />Invoice ~~ ~~ ~ ~?~~ Ip~/O <br />1 O ! <br />For Services Performed: <br />Contract Number 2009-05417 -Work Order #17 <br />Work Order Issued November 12, 2009 NTE 1381 hours to be completed by January 29, <br />2010 <br />PYO,JeCt' Skinner Invoice Date: Invoice #: <br />Butte ~ 02/10/2010 T50-17 <br />Work <br />Date Work Performed: Total billing Unit price Total <br />Owed <br />Inclusive See attached detail 1381 hours 18.10 $24,996. ] 0 <br /> <br /> <br /> <br /> <br /> <br /> <br />"Ibtal Billin 1381 hours 524,996.10 <br />'Germs: as per contracC <br />CC~n' (AG+--d~ <br />~}ccvv~~ ~k. <br />o k 'ro P~ <br />Please Remit to Above Address: <br />~q-osy~~- <br />~- 16~{Z 61~3~ <br />!C~-~ ~- ~ a0 I 0 <br /> <br />