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Oregon Woods Inc. ~ Invoice (REVISED) <br />PO Box 11680 <br />Eugene, OR 97440 <br />541-334=6634 <br />Fax 541-534-659 ~ i ~`~ ~ ~ <br />Billed to: ~ ~ ~,t~~`~ ~0~~`~~~~~ .~ <br />~, ~ ~e <br />3 <br />-'{ ~ Leo 7v~ ~~ ~ ~ `~ ~~.~ <br />DalOllek {~ 1~a ~ <br />Public Works/Parks and Open Space Division ~o-~, ti~~ ~~ ~ ~'a <br />City of Eugene ~ ~ . ~~ <br />1820 Roosevelt Blvd. ~„~ ~ . \t~~ <br />Eugene, OR 97402 ~ ~~ <br />Office 541-682-4928 <br />Fa~c 541-682-4879 <br />Cell 541-954-7228 ~ ~ ~ ~ <br />For Services Performed: <br />Contracfi Number 2009-05417' -Work Order #9 <br />Work Order Issued June 30, 2009 with addendum NTE 25q hours ~~~~~ ~ <br />~~~ <br />~ro'C~: o~ote invoice Da~~: ~~voice #: T~~~ <br />~ . <br />Pr~.i~e phase 2 0?I~71~~ ~ ~9~~ev~ed} <br />o~r~ <br />I~a~e work Performed; Total billing ~ni~ price To~Y <br />awed <br /> <br />~ , <br />V ! ~~~~~~ ~L~lld Re111V Y fA~~ <br />~~~~ ~ ~ ~ X11 ~~ ~ ~i ~ ~~~Vi ~7 lil ~ ~~~T~~~ <br />1~'~I~'~1~9 Hand R~naova~ ~ <br />~` ~ ~° p 8 ~a~4~ 18,~~Ie~s ~r ~~~.~ <br />~71~81~9 hand enaova <br />~'' ~~ l~ ~~ ~ 8 h~48 ~~,l~lpe~ hr $S~S~B~ <br />~7I491~9 hand Removal <br />,~ :}~ ~' ~ 7p 8 ~r=5~ 1 S ~ 1 ~Ipers hr ~ ~ D ~ ~ i~0 <br />~~li al~~ Hand Ren~ova~ <br />~ ~~~ ~p ~ 8 hr=4S 18. ~ 41pe~s hr SG8,8~ <br />X71 ~ 41D9 hand Removal r <br />~~ ~~: ~'p ~ ~ hr =~ ~ ~ ~, ~ Olpe~ hr $ ~.~ t .~ D <br />~71~ S~D9 Nand Removal 4p ~ ~ hr=3 ~ S, ~ ~Ipexs hr $868. SO <br /> <br /> <br />Total Billing ~ p hours <br />344 dour $~ <br />$~~6.4~ <br />~ . <br /> <br /> <br /> <br />~ <br />e <br /> <br />~ ~ ` <br />ymil f <br />W~ ~ ~ <br /> <br />` <br />~~,-af <br />1 <br /> <br />.n <br />.~ <br />i~ ~~ ~ ~~ <br />