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R -J Consulting Services, LLt Invoice <br /> 2378 NW Holly PI <br /> Albany, OR 97321 Date Invoice # <br /> 6/29/2007 1502 <br /> Bill To Approved: v N E L E I V E D <br /> —Acct. # <br /> Daljeer 011ek 2C0 5 -05LIO JUl 0 5 1007 <br /> Public Works/Parks and Open Space ..ontract:, // /, c �^� <br /> 1820 Roosevelt Blvd. P0: R ! Q�S) <br /> Eugene, OR 97402 Rec. #: .3 <br /> To A/P: 'JUL 2 3 2[107 flf3r) <br /> P.O. No. Terms 'N <br /> 2005-05401 Due on receipt <br /> Description Qty Rate Amount <br /> Job # 39 -07 / Speedway - WORK ORDER # 6- <br /> Mow Blackberries as directed <br /> Mowing 06 -28 -2007 4.5 87.00 391.50 <br /> Mowing 06 -29 -2007 5 87.00 435.00 <br /> Thank you for your business. <br /> Total $826.50 <br /> j / Balance Due $826.50 <br /> 0 / eld L )\\ML9- <br /> 5 - 7 �� o k` 4. I, L i <br /> � -„/v- 07- 63 (d Gvo <br /> -1 (1 /q 6 31 - Q gag - 6 1 7 36 1 <br /> r'3 ID 9753a1?- <br />