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R -J Consulting Services, LL? Invoice <br /> 2378 NW Holly P1 <br /> Albany, OR 97321 Date Invoice # <br /> 9/17/2007 1547 <br /> Bill To 531 - 9'335-6 I `13 `r 3K - r D Dal 011ek �� <br /> Public Works/Parks and Open Space P 9-00 3 o <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 R n " <br /> C P 6 1 ) <br /> P.O. No. Terms <br /> Due on receipt <br /> Description Qty Rate Amount <br /> Job 73 -07 / N. Greenhill Ash Grove -WORK ORDER #6- <br /> Mow Ash Grove as outlined - 09 -14 -2007 <br /> Mowing 7 87.00 609.00 <br /> Thank you for your business. <br /> Total $609.00 <br /> trilff Balance Due $609.00 <br /> 204.7 - (9S4 3 a �. © r . c� <br /> M - : Ems, ,1/. l <br /> 1 <br /> 10/i /? <br />