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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 -Hobbs <br />Public Works/Parks and Open Space Division <br />City of Eugene <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />Office 541- 682 -4928 <br />Fax 541- 682 -4879 <br />Cell 541- 954 -7228 <br />Invoice <br />Po <br />For Services Performed: <br />Contract Number 2009 -05417 — Work Order #19 <br />Work Order Issued November 19, 2010 NTE 1381 hours to be completed by January 01, <br />2011 <br />Project' Skinner Invoice Date: Invoice #: <br />Butte 01 /05 /2011 T50 -19 <br />Work <br />Date <br />Work Performed: <br />Total billing <br />Unit price <br />Total <br />Owed <br />Inclusive <br />See attached detail <br />1381 hours <br />18.10 <br />$24,996.10 <br />Total Billing <br />1381 hours <br />$24,996.10 <br />Terms: as per contract Please Remit to Above Address: <br />ob i � <br />535 <br />�z PA v� <br />A,(, t,6i �— 0 b I It <br />