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