A B C F I
1 Riverfest c/o Oregon Trout        
2 Invoice #2 - FINAL     2.11.08
5 To:        
6 Oregon Trout    
7 Attn: Alan Horton    
8 65 SW Yamhill, Ste. 300    
9 Portland, OR 97204        
13 From:        
14 Wisteria Loeffler    
15 4904 SE 64th    
16 Portland, OR 97206        
17 503.781.6219        
18 wisterial@gmail.com    
19 SSN: 540.08.0906    
22 Service Period 12.1.07 - 2.11.08        
23 Services Performed     Hours  
24   Communication, Meetings & Office Hours      
25     Core Mtgs. 12/6, 1/10 5  
26     Helm Mtg. 1/3 3  
27     Partner Communication 10  
29   Event Design Planning, Research and Coordination      
30     Event Plan Updates and Review 10  
31     Budget Research and Review 6  
32     Confirm partner responsibilities 6  
33     Event Design Research (venue, logistics, etc.) 6  
35   Documents & Deliverables      
36     Final Event Plan 3  
37     Final Event Mission & Theme 5  
38     Final Event Budget 3  
39     Final Event Timeline 6  
41   Total Hours   63  
43   INVOICE TOTAL (Dec/Jan)   $2,400  

Sheet1