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R -J Consulting Services, LLC Invoice <br /> 2378 NW Holly PI <br /> Albany, OR 97321 Date Invoice # <br /> 10/26/2007 1564 <br /> Bill To <br /> Lauri Mullen <br /> Public Works/Parks and Open Space <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 <br /> P.O. No. Terms <br /> 2004 -05401 Due on receipt <br /> Description Qty Rate Amount <br /> Job # 84 -07 / Speedway Oval - WORK ORDER #12- <br /> Mowing- Mow central field Speedway Oval 10 -23 -2007 4 87.00 348.00 <br /> Thank you for your business. <br /> Total $348.00 <br /> Balance Due $348.00 <br /> CJ 1 O�C30�, <br /> t > o ' ' ` � r -+� Pal <br /> Phone # �/�L1 ` , 1 V M <br /> 541- 967 -9550 j � o � � 7 /40' 3 t� <br /> Iaj 3Dk / <br /> �u (5t) <br /> —��� k � P s' I 6-7 <br />