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R -J Consulting Services, LLC Invoice <br /> 2378 NW Holly PI <br /> Albany, OR 97321 Date Invoice # <br /> 10/18/2007 1557 <br /> Bill To U U( / /( - f q <br /> Dal 011ek l j (� l <br /> Public Works/Parks and Open Space <br /> 1820 Roosevelt Blvd. _ 3 1 3( <br /> Eugene, OR 97402 (\- <br /> A-( e 161--50 <br /> P.O. No. Terms <br /> 2005 -05401 Due on receipt <br /> Description Qty Rate Amount <br /> Job / Speedway Prairie -WORK ORDER # 12 <br /> Blanket mow as directed, for blackberries, and other woody vegetation. 22 87.00 1,914.00 <br /> Thank you for your business. Total $1,914.00 <br /> Balance Due $1,914.00 <br /> o1G pai4 Q GL k <br /> bra Ott Is r, fi I'll L A <br /> j�- £8 -O is ittdcri — r' <br /> 6 (oxo to /on 10-11- 07" <br />