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R -J Consulting Services, LLC Invoice <br /> 2378 NW Holly P1 <br /> Albany, OR 97321 Date Invoice # <br /> 6/29/2007 1500 <br /> Bill To Ap eed:___- Q <br /> t . # <br /> Daljeer 011ek �tt,r <br /> Public Works/Parks and Open Space Contract: it, I: 0 <br /> 1820 Roosevelt Blvd. P0 , � e / W°SG <br /> Eugene, OR 97402 I <br /> Pec. #: <br /> To A/P: <br /> r <br /> P.O. No. Terms <br /> 2005-05401 Due on receipt <br /> Description Qty Rate Amount <br /> Job 39-07 / Beaver Run - WORK ORDER # 7- <br /> Mow Blackberries along property line. <br /> Mowing 07 -29 -2007 1.5 87.00 130.50 <br /> Thank you for your business. <br /> Total $130.50 <br /> // Balance Due $130.50 <br /> Ate ((/(t <br /> 6 >u' 1o` fr/11(1.7 IEJ <br /> Il l? <br /> 53 ( -q33 5- / / '739 <br /> err) 915 <br />