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R -J Consulting Services, LLC ~vw, Invoice <br /> 2378 NW Holly P1 <br /> Albany, OR 97321 Date Invoice # <br /> 9/25/2007 1553 <br /> Bill To 9'335 Daljeer 011ek 5 3/ - 671 :39 <br /> -'() <br /> Public Works/Parks and Open Space <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 Po .3-con a-D-%/ 7 3 a <br /> .P C g, 311' <br /> c A (P 46/ 3 67 <br /> P.O. No. Terms <br /> 2005 -05401 Due on receipt <br /> Description Qty Rate Amount <br /> Job # 39 -07 <br /> Mowing 09 -20 -2007 Work Order # 1 o Atlantic/Pacific 1 87.00 87.00 <br /> Mowing 09 -20 -2007 Work Order # 4 Balboa Mow Reed Canary Grass, 7 87.00 609.00 <br /> Blackberries as directed <br /> Mowing 09 -21 -2007 9 87.00 783.00 <br /> Mowing 09 -24 -2007 6.5 87.00 565.50 <br /> Mowing 09 -21 -2007 Work Order # 12 / Beaver Run - Mow Blackberries & other 7.5 87.00 652.50 <br /> woody vegetation. <br /> Mowing 09 -24 -2007 Work Order # 10 (See Sil/Hanson) Mow Blackberries & 4.5 87.00 391.50 <br /> other invasive vegetation. <br /> Thank you for your business. <br /> Total $3,088.50 <br /> a . "iv P0A4 Balance Due $3,088.50 <br /> 9- 2.6, -0' / V 0.1( 11, <br /> go o-7 - o 5 413 I), W e" <br /> Cars - : to &4.0c 10A/7 !b- ),a1 -- <br />